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 | 05/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,400 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,200 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,750 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 29,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 85,600 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/26 | Expenditures | 73,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/27 | Expenditures | 11,700 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 26,150 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 86,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 13,100 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/32 | Expenditures | 19,250 | ||||||||||
Select activity nature | 21/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,708 | ||||||||||
Select activity nature | 21/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:23 PM. |