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 | 01/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,501 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 51,711 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 65,287 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 81,458 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 85,353 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/36 | Expenditures | 85,568 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/37 | Expenditures | 17,168 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 32,027 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 46,875 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 7,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/42 | Expenditures | 18,200 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/43 | Expenditures | 6,370 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 13,740 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 18,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:21 AM. |