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 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 36,200 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,404 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 63,484 | ||||||||||
Select activity nature | 07/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,204 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,712 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 16,516 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 36,600 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,328 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,870 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,985 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 27,601 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/25 | Expenditures | 6,162 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/27 | Expenditures | 17,797 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/30 | Expenditures | 7,058 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,221 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 29,146 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,471 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 1,027 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:28 AM. |