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 | 04/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 66,628 | 04/07/2019 | 4THSFC/2019-20/C/2 | 59,205 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 59,205 | 05/07/2019 | FFC/2019-20/C/1 | 177,093 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 151,775 | 05/07/2019 | FFC/2019-20/C/3 | 172,626 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 32,100 | 06/07/2019 | FFC/2019-20/C/2 | 199,189 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 177,093 | 06/07/2019 | FFC/2019-20/C/5 | 183,265 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,000 | 30/07/2019 | FFC/2019-20/C/4 | 143,017 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 199,179 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,900 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 172,626 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 42,350 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 74,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,705 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 75,176 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 31,750 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,059 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 143,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:47 PM. |