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 | 04/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 51,367 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 49,710 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 51,367 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 49,710 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/33 | Expenditures | 94,783 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/34 | Expenditures | 94,783 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/35 | Expenditures | 206,548 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/36 | Expenditures | 64,883 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/37 | Expenditures | 32,494 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/38 | Expenditures | 101,571 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 1,750 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 7,755 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/39 | Expenditures | 24,170 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/40 | Expenditures | 24,170 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/41 | Expenditures | 5,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:48 AM. |