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 | 01/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 960 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/30 | Expenditures | 12,047 | ||||||||||
Select activity nature | 28/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 17,130 | ||||||||||
Select activity nature | 28/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/07/2019 | 4THSFC/2019-20/P/37 | Expenditures | 177,215 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,850 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/34 | Expenditures | 68,983 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/36 | Expenditures | 98,400 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/38 | Expenditures | 98,400 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 12,950 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 11,550 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 10,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:36 AM. |