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 | 09/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 42,420 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,025 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 68,827 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 56,625 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 46,973 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,975 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,810 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 21,210 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 11,078 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,351 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:03 PM. |