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 | 01/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,000 | 01/07/2019 | FFC/2019-20/C/10 | 40,950 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/33 | Expenditures | 40,950 | 23/07/2019 | 4THSFC/2019-20/C/5 | 6,000 | |||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/34 | Expenditures | 100,500 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,200 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/35 | Expenditures | 260,000 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,400 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 389.4 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,300 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/49 | Expenditures | 18,800 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/36 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:02 AM. |