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/1 | Expenditures | 19,820 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,630 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 11,094 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/49 | Expenditures | 94,263 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,684 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,640 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,771 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 97,800 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 98,600 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 13,720 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 11,490 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,640 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 43,623 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 12,250 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,450 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/50 | Expenditures | 26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:29 AM. |