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 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 280,000 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 92,600 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 181,946 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 62,578 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,618 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 66,500 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 198,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 152,120 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 102,900 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 81,808 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,193 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,490 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 29,750 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 55,650 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 7,876 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 19,244 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 154,179 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/20 | Expenditures | 5,800 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/21 | Expenditures | 77,842 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/22 | Expenditures | 11,062 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/23 | Expenditures | 7,729 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/24 | Expenditures | 124 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/25 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:08 AM. |