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 | 05/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 129,360 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 84,439 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 100,350 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 37,445 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/34 | Expenditures | 30,275 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/35 | Expenditures | 10,178 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/37 | Expenditures | 82,559 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/38 | Expenditures | 65,836 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/39 | Expenditures | 82,950 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/40 | Expenditures | 8,377 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/41 | Expenditures | 18,262 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/42 | Expenditures | 6,475 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/44 | Expenditures | 5,163 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/45 | Expenditures | 59,878 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/46 | Expenditures | 23,477 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/47 | Expenditures | 8,736 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 149,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/49 | Expenditures | 93,000 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,102 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/50 | Expenditures | 1,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:37 PM. |