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 | 02/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 29,316 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 17,619 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/13 | Expenditures | 12,950 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/16 | Expenditures | 20,622 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 90,747 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 13,020 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 81,965 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 11,578 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/9 | Expenditures | 22,792 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 163,930 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 145,015 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/7 | Expenditures | 15,598 | ||||||||||
Select activity nature | 04/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 81,290 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 24,255 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 35,479 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/18 | Expenditures | 21,945 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 12,705 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 12,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:09:59 AM. |