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/17 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 135,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 135,000 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 21,158 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 21,481 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 111,776 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 65,021 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 12,800 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 54,400 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 39,174 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 35,454 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 18,589 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 94,080 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,552 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/21 | Expenditures | 43,810 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/22 | Expenditures | 58,479 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/23 | Expenditures | 26,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:46 AM. |