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 | 13/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 35,148 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 57,750 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 51,975 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 16,282 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 34,118 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 84,030 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 47,092 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 34,118 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 76,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 90,374 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,437 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 73,503 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 84,030 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 73,503 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 47,092 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 50,700 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:34 AM. |