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 | 04/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,673 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/33 | Expenditures | 14,770 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 21,270 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,730 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 54,910 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,460 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/34 | Expenditures | 13,200 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/35 | Expenditures | 27,664 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,552 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,432 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 51,425 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,977 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,920 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 14,350 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 50,242 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,730 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,825 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 64,102 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/28 | Expenditures | 13,880 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/25 | Expenditures | 40,332 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/27 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,730 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/30 | Expenditures | 21,888 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/31 | Expenditures | 46,200 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/32 | Expenditures | 2,730 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,284 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,410 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/36 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 9,080 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/38 | Expenditures | 9,262 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/39 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:06 AM. |