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 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,990 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,990 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,219 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 68,834 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 75,116 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 75,116 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 68,761 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 75,116 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 162,450 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 75,231 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,721 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 30,637 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,849 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,008 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 11,166 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,542 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 230,900 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:36 AM. |