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 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,080 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,140 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,080 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,994 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,890 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,580 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,580 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 11,573 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,140 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,304 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,140 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,160 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/14 | Expenditures | 21,252 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,378 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,486 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,700 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,441 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 29,452 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:56 AM. |