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 | 10/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | 24/07/2019 | FFC/2019-20/C/5 | 20,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 28,800 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 7,450 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/24 | Expenditures | 48,618 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/25 | Expenditures | 186,250 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,151 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 16,927 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,519 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 28,392 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,239 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 186,250 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 74,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/30 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/31 | Expenditures | 21,624 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/39 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,217 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/28 | Expenditures | 46,041 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 32,310 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 63,184 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 6,267 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 214,200 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 172,176 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/34 | Expenditures | 6,317 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/38 | Expenditures | 6,926 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/41 | Expenditures | 476 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/42 | Expenditures | 32,220 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,350 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 7,801 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 10,059 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 2,140 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:13 AM. |