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 | 05/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 108,472 | 05/08/2019 | 4THSFC/2019-20/C/2 | 26,200 | |||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 58,666 | 10/08/2019 | FFC/2019-20/C/7 | 25,836 | |||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 36,828 | 10/08/2019 | FFC/2019-20/C/8 | 22,124 | |||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 26,200 | 12/08/2019 | FFC/2019-20/C/10 | 35,528 | |||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | 12/08/2019 | FFC/2019-20/C/11 | 34,300 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | 12/08/2019 | FFC/2019-20/C/12 | 27,664 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 100,359 | 12/08/2019 | FFC/2019-20/C/9 | 35,000 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,685 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/23 | Expenditures | 20,391 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,836 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,571 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,913 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/27 | Expenditures | 80,535 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/28 | Expenditures | 22,124 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/29 | Expenditures | 29,736 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/30 | Expenditures | 11,448 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/31 | Expenditures | 145,530 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/33 | Expenditures | 35,528 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/34 | Expenditures | 145,241 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/35 | Expenditures | 34,300 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/36 | Expenditures | 27,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:27 AM. |