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 | 01/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,163 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 82,114 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 20,200 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 8,200 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 34,400 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 34,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 34,300 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 23,837 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,200 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 34,700 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 34,400 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 34,300 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 34,600 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,800 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:12 PM. |