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 | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,990 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,990 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,150 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 247,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 88,200 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 88,200 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 68,600 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,836 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 27,160 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,840 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 6,291 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/17 | Expenditures | 28,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:58 AM. |