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 | 03/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,950 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 24,150 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 31,794 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 47,323 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 26,810 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,422 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 44,499 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 16.82 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2.66 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 16.82 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 45,637 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 170,238 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 42,849 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 123,900 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 16.82 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 16.88 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 26,600 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 45,654 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 134,307 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 209,674 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 27,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:57 PM. |