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 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 51,428 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 840 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 87,000 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 55,680 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,520 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 51,576 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 49,766 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,601 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,780 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,900 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 2,059 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 28,334 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 87,680 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 44,562 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 21,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:02:50 AM. |