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/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 5,217 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 176,285 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 5,169 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 5,169 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,169 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,217 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,700 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 19,900 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 142,682 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 133,294 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 142,477 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 18,124 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 47,490 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 14,082 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,376 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 174,470 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,318 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 18,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:24 AM. |