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 | 05/07/2019 | 4THSFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/42 | Expenditures | 55,500 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/39 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,970 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,794 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/40 | Expenditures | 56,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/42 | Expenditures | 52,325 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/44 | Expenditures | 20,125 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 100,400 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:55 PM. |