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 | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 708 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 32,047 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 14,321 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 26,082 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 45,922 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 8,840 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 43,600 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 354 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 354 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/25 | Expenditures | 99,120 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/26 | Expenditures | 36,672 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/27 | Expenditures | 103,186 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/5 | Expenditures | 99,500 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/6 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:52 PM. |