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 | 02/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 9,439 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,233 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 34,659 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 19,975 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 18,370 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 18,245 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,850 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 51,003 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 31,321 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 51,102 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 50,527 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 43,968 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 14,850 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 6,125 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 56,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:15 PM. |