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/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 20,100 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 35,105 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 263,068 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 14,820 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 41,080 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 26,700 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 21,300 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 37,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:31 AM. |