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 | 08/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 155,550 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 81,250 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 81,250 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 78,050 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 81,100 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 81,100 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 30,960 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,738 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 47,645 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,800 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/61 | Expenditures | 25,179 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/62 | Expenditures | 1,367,741 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 97,950 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 76,125 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 87,150 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 83,425 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 27,500 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:29 PM. |