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 | 01/08/2019 | 4THSFC/2019-20/P/28 | Expenditures | 14,520 | 03/08/2019 | 4THSFC/2019-20/C/2 | 307 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 16,636 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/30 | Expenditures | 15,630 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/31 | Expenditures | 14,596 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/32 | Expenditures | 15,172 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/33 | Expenditures | 15,656 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/34 | Expenditures | 16,572 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/41 | Expenditures | 172,222 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/45 | Expenditures | 73,981 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/43 | Expenditures | 155,370 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 307 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/46 | Expenditures | 60,786 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/47 | Expenditures | 145,711 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 80,776 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 28,350 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 133,304 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 70,558 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/44 | Expenditures | 80,776 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 170,026 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 51,047 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 121,065 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 80,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:50 PM. |