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 | 08/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,950 | 25/07/2019 | 4THSFC/2019-20/C/2 | 41,626 | |||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 35 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,020 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,770 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,230 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 21,460 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,855 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 39,458 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,977 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,532 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 47,141 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,865 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,043 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,104 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,840 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,156 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 44,653 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,560 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,160 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 42,341 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,605 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 41,626 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 28,536 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 26,425 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:57 PM. |