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 | 08/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 121,590 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 36,557 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 84,266 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 63,000 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 58,590 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 36,870 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 145,231 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,225 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 39,532 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 85,358 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,495 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 29,977 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 145,420 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,064 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 48,620 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 29,946 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 46,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:26 AM. |