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 | 03/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 74,214 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,775 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,834 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 88 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,257 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 99,120 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 99,120 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 49,996 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 58,653 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 54,528 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 52,555 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,300 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/9 | Expenditures | 51,254 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,803 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,726 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 24,408 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,446 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 51,765 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,905 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 99,120 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 22,054 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,636 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:42 AM. |