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/7 | Expenditures | 15,200 | 05/08/2019 | FFC/2019-20/C/8 | 17,900 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 64,260 | 07/08/2019 | FFC/2019-20/C/13 | 19,974 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,237 | 09/08/2019 | FFC/2019-20/C/10 | 3,458 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 14,805 | 09/08/2019 | FFC/2019-20/C/9 | 23,176 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 47,642 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 56,578 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 67,373 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 74,115 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 17,900 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 19,974 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 23,176 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,458 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 22,428 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 39,675 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 14,038 | ||||||||||
Select activity nature | 17/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 2,669 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/31 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:16 PM. |