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/18 | Expenditures | 76,800 | 01/08/2019 | 4THSFC/2019-20/C/1 | 10,374 | |||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 38,700 | 01/08/2019 | 4THSFC/2019-20/C/2 | 76,800 | |||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,750 | 06/08/2019 | FFC/2019-20/C/1 | 9,898 | |||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 1,750 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 10,374 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 29,700 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 28,525 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 69,891 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 69,891 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 127,560 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 43,998 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,514 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,898 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 141,754 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 160,328 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 121,102 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 73,549 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 140,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:28 AM. |