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 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,300 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,683 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 42,280 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 43,968 | ||||||||||
Select activity nature | 05/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,625 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,786 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,786 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,786 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/6 | Expenditures | 18,786 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 19,278 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 28,625 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 29,286 | ||||||||||
Select activity nature | 11/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,778 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:49 PM. |