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 | 2,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 14,956 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/33 | Expenditures | 19,158 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 24,998 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 118,913 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 77,723 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/34 | Expenditures | 131,799 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/36 | Expenditures | 41,564 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 11,398 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/35 | Expenditures | 13,974 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/37 | Expenditures | 13,974 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 13,974 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 25,182 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/38 | Expenditures | 14,200 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/40 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:11 AM. |