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 | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,800 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,800 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,713 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 130,000 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 169,157 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 71,900 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 166,580 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 78,900 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 145,545 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 69,200 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 37,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 46,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:45 PM. |