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 | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,935 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,258 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 35,324 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 14,574 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 231,874 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 77,532 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 110,425 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 103,250 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 69,005 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 116,200 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/21 | Expenditures | 12,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:22 AM. |