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 | 863 | 03/07/2019 | FFC/2019-20/C/1 | 7,228 | |||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 976 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,098 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 130 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,100 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,280 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,145 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,840 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 28,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,857 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 79,337 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 32,879 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,520 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,619 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 35,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:13 AM. |