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 | 08/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/30 | Expenditures | 5,082 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/31 | Expenditures | 18,075 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/32 | Expenditures | 19,350 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/33 | Expenditures | 48,450 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/35 | Expenditures | 55,547 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/36 | Expenditures | 24,400 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/37 | Expenditures | 7,459 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/38 | Expenditures | 9,824 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/39 | Expenditures | 14,122 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/40 | Expenditures | 10,678 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/41 | Expenditures | 44,633 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/42 | Expenditures | 15,382 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/43 | Expenditures | 14,800 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/44 | Expenditures | 94,772 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/47 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/48 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:23 PM. |