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 | 02/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 58,459 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,110 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,404 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 18,816 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,306 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 18,816 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 38,013 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 39,610 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 59,244 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 78,899 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 59,049 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 58,742 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,731 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 118 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 48,216 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 48,216 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,221 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 40,474 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 40,474 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 48,804 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 48,804 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 46,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:21 AM. |