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 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,016 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,370 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,374 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 6,132 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,474 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 89 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 16,707 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 32,986 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 14,741 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 42,411 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,234 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 37,934 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,300 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 43,080 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,773 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:38:55 PM. |