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 | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,460 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,460 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 69,687 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 65,610 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 69,688 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,703 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,407 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,535 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,091 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,435 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,920 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 9,460 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 46,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,591 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 45,584 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:49 AM. |