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 | 07/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 19,990 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/14 | Expenditures | 193,284 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/13 | Expenditures | 193,284 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 13,650 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/15 | Expenditures | 304,300 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 186,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/17 | Expenditures | 360,000 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 360,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/19 | Expenditures | 198,240 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/20 | Expenditures | 198,240 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/21 | Expenditures | 198,240 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/22 | Expenditures | 198,240 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/23 | Expenditures | 189,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:18 PM. |