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/27 | Expenditures | 59,256 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 236 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 236 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 81,220 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 39,750 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 205,440 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 3,935 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 7,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:19 PM. |