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 | 10/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,700 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,956 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,913 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/11 | Expenditures | 13,770 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/9 | Expenditures | 13,770 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/14 | Expenditures | 27,246 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 43,380 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 22,935 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,785 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 166,882 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 31,830 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/17 | Expenditures | 43,452 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 102,022 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,751 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 133,714 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/21 | Expenditures | 28,404 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/22 | Expenditures | 31,370 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/18 | Expenditures | 29,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:51 AM. |