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 | 09/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,159 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 5,180 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 11,657 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 22,404 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,252 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,637 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,433 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 209,650 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 6,700 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,958 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,441 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 186,700 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 18,770 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 3,694 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 155,300 | ||||||||||
Select activity nature | 31/08/2019 | IIISFC/2019-20/P/1 | Expenditures | 44.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:31 AM. |