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 | 03/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,066 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,755 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,543 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 73,617 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 27,738 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,859 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,474 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 17,921 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 80,458 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,530 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,920 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 21,476 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,084 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:46 AM. |