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 | 02/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,482 | 03/07/2019 | FFC/2019-20/C/22 | 53,242 | |||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,636 | 03/07/2019 | FFC/2019-20/C/23 | 12,418 | |||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,586 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,482 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,286 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,830 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,102 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 17,794 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 17,080 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/31 | Expenditures | 10,640 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/32 | Expenditures | 20,552 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/34 | Expenditures | 19,642 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/36 | Expenditures | 185,823 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/39 | Expenditures | 174,915 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 33,348 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/37 | Expenditures | 53,242 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/40 | Expenditures | 12,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:23 PM. |