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/17 | Expenditures | 2,552 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,600 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,200 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 18 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 21,243 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 77,000 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 55,150 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 13,280 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 11,400 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,430 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 664 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:51 AM. |