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 | 10/10/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2019 | 4THSFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2019 | 4THSFC/2019-20/P/20 | Expenditures | 75,095 | ||||||||||
Select activity nature | 10/10/2019 | 4THSFC/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 65,200 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 74,340 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/33 | Expenditures | 74,340 | ||||||||||
Select activity nature | 13/10/2019 | 4THSFC/2019-20/P/24 | Expenditures | 160,000 | ||||||||||
Select activity nature | 13/10/2019 | 4THSFC/2019-20/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/34 | Expenditures | 25,510 | ||||||||||
Select activity nature | 14/10/2019 | 4THSFC/2019-20/P/28 | Expenditures | 105,600 | ||||||||||
Select activity nature | 14/10/2019 | 4THSFC/2019-20/P/29 | Expenditures | 92,400 | ||||||||||
Select activity nature | 14/10/2019 | 4THSFC/2019-20/P/30 | Expenditures | 38,466 | ||||||||||
Select activity nature | 14/10/2019 | 4THSFC/2019-20/P/31 | Expenditures | 45,040 | ||||||||||
Select activity nature | 28/10/2019 | 4THSFC/2019-20/P/32 | Expenditures | 17,574 | ||||||||||
Select activity nature | 30/10/2019 | 4THSFC/2019-20/P/22 | Expenditures | 30,500 | ||||||||||
Select activity nature | 30/10/2019 | 4THSFC/2019-20/P/23 | Expenditures | 30,500 | ||||||||||
Select activity nature | 30/10/2019 | 4THSFC/2019-20/P/26 | Expenditures | 30,500 | ||||||||||
Select activity nature | 30/10/2019 | 4THSFC/2019-20/P/27 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:18 PM. |