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 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,800 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/25 | Expenditures | 44,940 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/24 | Expenditures | 3,700 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/26 | Expenditures | 25,300 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/27 | Expenditures | 38,760 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/28 | Expenditures | 1,535 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/29 | Expenditures | 5,140 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/30 | Expenditures | 90,750 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/32 | Expenditures | 21,168 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/33 | Expenditures | 43,792 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,480 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/31 | Expenditures | 36,588 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/15 | Expenditures | 9,087 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 14,240 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/18 | Expenditures | 15,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:02 AM. |