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 | 09/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | 22/05/2019 | 4THSFC/2019-20/C/1 | 14,330 | |||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,304 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,669 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 47,940 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 12,237 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,701 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,026 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 16,370 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,152 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,129 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,459 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,502 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 12,151 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 11,624 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/15 | Expenditures | 11,050 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/16 | Expenditures | 38,136 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 12,084 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 27,776 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,806 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,580 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,330 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,968 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 22,294 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,916 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:25 PM. |