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 | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 30,405 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 94,258 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 55,294 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,683 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,950 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 36,570 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,535 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 95,254 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 94,480 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 49,078 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,014 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 3,710 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,576 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,780 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,975 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 73,525 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 45,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:58 AM. |