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/5 | Expenditures | 2,300 | 05/08/2019 | FFC/2019-20/C/4 | 4,000 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | 07/08/2019 | FFC/2019-20/C/1 | 49,086 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 49,086 | 08/08/2019 | FFC/2019-20/C/2 | 47,630 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 167,885 | 08/08/2019 | FFC/2019-20/C/3 | 54,144 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 47,630 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 193,372 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 54,144 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 173,333 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,275 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 16,275 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 16,275 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 16,275 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 16,275 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 16,275 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 16,275 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 16,275 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:30 AM. |