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 | 01/10/2019 | 4THSFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/10/2019 | 4THSFC/2019-20/P/52 | Expenditures | 28,650 | ||||||||||
Select activity nature | 03/10/2019 | 4THSFC/2019-20/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/10/2019 | 4THSFC/2019-20/P/55 | Expenditures | 19,870 | ||||||||||
Select activity nature | 04/10/2019 | 4THSFC/2019-20/P/54 | Expenditures | 17,970 | ||||||||||
Select activity nature | 11/10/2019 | 4THSFC/2019-20/P/59 | Expenditures | 16,390 | ||||||||||
Select activity nature | 13/10/2019 | 4THSFC/2019-20/P/58 | Expenditures | 17,150 | ||||||||||
Select activity nature | 13/10/2019 | 4THSFC/2019-20/P/61 | Expenditures | 91,650 | ||||||||||
Select activity nature | 14/10/2019 | 4THSFC/2019-20/P/56 | Expenditures | 20,480 | ||||||||||
Select activity nature | 16/10/2019 | 4THSFC/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2019 | 4THSFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/148 | Expenditures | 35,018 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/149 | Expenditures | 36,269 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/150 | Expenditures | 34,154 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/151 | Expenditures | 35,787 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/152 | Expenditures | 35,392 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/153 | Expenditures | 33,107 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/154 | Expenditures | 34,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:50 AM. |