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 | 122 | 09/08/2019 | FFC/2019-20/C/8 | 42,942 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 42,942 | 14/08/2019 | FFC/2019-20/C/10 | 24,018 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 97,491 | 17/08/2019 | FFC/2019-20/C/11 | 11,354 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 92,732 | 17/08/2019 | FFC/2019-20/C/9 | 40,030 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 91,486 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 86,726 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 36,600 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 70,162 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 50,576 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 62,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 25,810 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 24,018 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/17 | Expenditures | 40,030 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:38 PM. |