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 | 02/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 87,324 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 85,877 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 406,987 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 96,320 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 199,808 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 459,200 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 192,640 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 127,456 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 85,877 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 89,177 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 87,324 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 89,567 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 96,587 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 85,877 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/33 | Expenditures | 96,587 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 86,239 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 88,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:05 PM. |