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 | 03/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 106.2 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,471 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/29 | Expenditures | 133,544 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/33 | Expenditures | 103,531 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 121,336 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 10,911 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/35 | Expenditures | 106,154 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,822 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,178 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/38 | Expenditures | 105,035 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/39 | Expenditures | 103,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/40 | Expenditures | 68,700 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/37 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:54 AM. |