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/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 135,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 49,300 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 106.2 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 135,220 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 142,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 54,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 95,300 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 35,460 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,200 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:29 PM. |