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 | 29/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 18,300 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/58 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/59 | Expenditures | 52,020 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/60 | Expenditures | 24,150 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/61 | Expenditures | 30,493 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/62 | Expenditures | 70,200 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/63 | Expenditures | 15,760 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/64 | Expenditures | 22,360 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/65 | Expenditures | 22,800 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/66 | Expenditures | 127,500 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/67 | Expenditures | 82,800 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/68 | Expenditures | 28,470 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/69 | Expenditures | 36,900 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/70 | Expenditures | 64,800 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/71 | Expenditures | 22,228 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/72 | Expenditures | 27,982 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/73 | Expenditures | 99,996 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/74 | Expenditures | 37,376 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/75 | Expenditures | 53,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:05 PM. |