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 | 07/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | 07/08/2019 | 4THSFC/2019-20/C/6 | 6,552 | |||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 12,953 | 07/08/2019 | FFC/2019-20/C/16 | 10,500 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,500 | 07/08/2019 | FFC/2019-20/C/17 | 20,000 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/38 | Expenditures | 3,500 | 07/08/2019 | FFC/2019-20/C/18 | 18,844 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/41 | Expenditures | 3,500 | 07/08/2019 | FFC/2019-20/C/19 | 18,844 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/42 | Expenditures | 3,654 | 07/08/2019 | FFC/2019-20/C/20 | 18,844 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/43 | Expenditures | 224,076 | 07/08/2019 | FFC/2019-20/C/21 | 9,352 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/47 | Expenditures | 31,063 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/49 | Expenditures | 31,112 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/51 | Expenditures | 31,835 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/55 | Expenditures | 8,650 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/44 | Expenditures | 9,352 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 6,189 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/48 | Expenditures | 18,844 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/50 | Expenditures | 18,844 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/52 | Expenditures | 18,844 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/56 | Expenditures | 15,650 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/58 | Expenditures | 1,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:59 PM. |