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 | 4THSFC/2019-20/P/24 | Expenditures | 4,360 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/85 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/101 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/108 | Expenditures | 40,400 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/48 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/74 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/36 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/37 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/99 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/55 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/77 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/49 | Expenditures | 51,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/45 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/46 | Expenditures | 79,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/50 | Expenditures | 21,364 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/53 | Expenditures | 103,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/54 | Expenditures | 46,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/57 | Expenditures | 51,990 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/58 | Expenditures | 28,548 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/59 | Expenditures | 63,210 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/73 | Expenditures | 30,798 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/76 | Expenditures | 14,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:09 AM. |