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 | 02/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,700 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,040 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 99,120 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/50 | Expenditures | 9,880 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/51 | Expenditures | 18,720 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/38 | Expenditures | 20 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/52 | Expenditures | 16,120 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/53 | Expenditures | 20,020 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/54 | Expenditures | 10,920 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/55 | Expenditures | 40,600 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/43 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:47 AM. |