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 | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 54,633 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 54,633 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 49,392 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,648 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,754 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,198 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,468 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 26,754 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 29,164 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 37,200 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 50,313 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,947 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 50,313 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 65,624 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,726 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 21,459 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 65,624 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 65,624 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 16,047 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 50,236 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,781 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:49 AM. |