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 | FFC/2019-20/P/17 | Expenditures | 28,649 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 120,180 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 600 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,956 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,947 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,956 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,947 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 120,180 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,600 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 57,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,126 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,066 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 16,416 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:43 PM. |