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 | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 137 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 420 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 56,509 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 142,271 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 11,466 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 163,162 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 23,660 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 93,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 7,280 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 28,200 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 17,290 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 17,472 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 25,869 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 17,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:25 AM. |