Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,210 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 17,136 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 17,836 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 72,351 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 43,529 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,830 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,830 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,830 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 4,914 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 4,732 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/30 | Expenditures | 4,550 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,914 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,540 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 4,144 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 3,934 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 4,662 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,480 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,298 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/37 | Expenditures | 79,033 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/38 | Expenditures | 51,450 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/39 | Expenditures | 55,125 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/40 | Expenditures | 60,480 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/41 | Expenditures | 67,200 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/42 | Expenditures | 70,560 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/43 | Expenditures | 13,104 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 16,002 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:20 AM. |