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 | 1,400 | 03/08/2019 | FFC/2019-20/C/5 | 8,302 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,302 | 13/08/2019 | FFC/2019-20/C/6 | 26,796 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,688 | 13/08/2019 | FFC/2019-20/C/7 | 29,204 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 53,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 14,120 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 34,500 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 62,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 86,625 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 26,796 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 105,315 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 29,204 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 52,400 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 52,400 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 60,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:59 PM. |