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 | 24/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 39,200 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 196,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 172,980 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 196,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 147,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 34,650 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 35,290 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,401 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,059 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 42,490 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 102,900 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 13,280 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/26 | Expenditures | 29,840 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 27,858 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:01 PM. |