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 | 20/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 16,040 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/16 | Expenditures | 32,080 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/17 | Expenditures | 171,856 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 1,384,014 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/23 | Expenditures | 899 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/24 | Expenditures | 1,798 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/25 | Expenditures | 87,198 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/26 | Expenditures | 908 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/27 | Expenditures | 1,815 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/28 | Expenditures | 88,050 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/29 | Expenditures | 906 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/30 | Expenditures | 1,811 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/31 | Expenditures | 87,840 | ||||||||||
Select activity nature | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 1,343 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 2,686 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 14,392 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 115,902 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,382 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,765 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 212,023 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/19 | Expenditures | 9,562 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/20 | Expenditures | 19,125 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/21 | Expenditures | 851,051 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/32 | Expenditures | 4,586 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/33 | Expenditures | 9,172 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/34 | Expenditures | 49,136 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:47 PM. |