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/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,025 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 11,129 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 11,129 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,750 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,546 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,962 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 20,962 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 11,337 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,206 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 20,962 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 20,962 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 11,129 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 11,129 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 10,950 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 10,950 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 167,464 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 29,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:06 AM. |