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 | 03/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 42,500 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/45 | Expenditures | 216,600 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/44 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 19,950 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 17,108 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/31 | Expenditures | 210,973 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/33 | Expenditures | 230,217 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/35 | Expenditures | 213,748 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 30,721 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 66,733 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 128,049 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 128,049 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 213,691 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 226,833 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/38 | Expenditures | 216,378 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/40 | Expenditures | 29,986 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/41 | Expenditures | 74,635 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 17,472 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 52,851 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 27,776 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/32 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 28,672 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 20,768 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:32 PM. |