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/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/36 | Expenditures | 41,500 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/38 | Expenditures | 44,650 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/32 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/40 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 37,800 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/33 | Expenditures | 26,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/41 | Expenditures | 19,250 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/42 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,750 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/47 | Expenditures | 130,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 153.4 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/43 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/44 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:08 AM. |