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/9 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 65,150 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 69,850 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 45,100 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 29,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 97,300 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 4,080 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:10 PM. |