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 | 01/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 177 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 177 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 34,904 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 36,988 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 86,640 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,200 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,020 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 35,340 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,190 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 39,188 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 35,700 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 65,092 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,422 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 11,458 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 38,115 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 7,568 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:08 AM. |