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 | 03/05/2019 | 4THSFC/2019-20/P/22 | Expenditures | 2,100 | 03/05/2019 | 4THSFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/23 | Expenditures | 23,513 | 04/05/2019 | 4THSFC/2019-20/C/5 | 96,600 | |||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/24 | Expenditures | 81,900 | 04/05/2019 | 4THSFC/2019-20/C/6 | 6,000 | |||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/25 | Expenditures | 17,200 | 04/05/2019 | 4THSFC/2019-20/C/7 | 30,000 | |||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/26 | Expenditures | 12,800 | 04/05/2019 | FFC/2019-20/C/16 | 96,600 | |||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/27 | Expenditures | 87 | 06/05/2019 | FFC/2019-20/C/17 | 56,800 | |||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/65 | Expenditures | 42,498 | 06/05/2019 | FFC/2019-20/C/19 | 96,600 | |||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/66 | Expenditures | 16,611 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/70 | Expenditures | 200 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/61 | Expenditures | 40,505 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/67 | Expenditures | 58,294 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/68 | Expenditures | 87,990 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/69 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:47 AM. |