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/3 | Expenditures | 13,600 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,995 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,492 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,740 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,509 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,760 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,784 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,276 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,680 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,263 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,714 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,392 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,006 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,089 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 17,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:32 PM. |