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/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 87 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/49 | Expenditures | 33,950 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/50 | Expenditures | 153,755 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/51 | Expenditures | 13,650 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/52 | Expenditures | 215,864 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/53 | Expenditures | 12,950 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/54 | Expenditures | 220,820 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/55 | Expenditures | 16,100 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/56 | Expenditures | 33,222 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/57 | Expenditures | 120,506 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 27,500 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 27,850 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 27,200 | ||||||||||
Select activity nature | 27/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:05 AM. |