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 | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,465 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 65,845 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 51,331 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 32,319 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,498 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,543 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 100.8 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 47,364 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,100 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 13,090 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 51,842 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 40,356 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 9,324 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 77,280 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 44,750 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 47,200 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:42 AM. |