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/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/46 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 22,400 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/48 | Expenditures | 79,233 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/43 | Expenditures | 115,244 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/44 | Expenditures | 67,237 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/45 | Expenditures | 35,600 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/37 | Expenditures | 21,400 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/38 | Expenditures | 11,276 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/40 | Expenditures | 185,808 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:55 PM. |