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/4 | Expenditures | 12,900 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,890 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10.64 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,819 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 22,235 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 7,364 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 22,274 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/26 | Expenditures | 21,078 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/27 | Expenditures | 22,057 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/28 | Expenditures | 7,910 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 16,863 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 132,520 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 21,560 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/33 | Expenditures | 19,030 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/34 | Expenditures | 88,196 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 14,378 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/35 | Expenditures | 186,799 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/36 | Expenditures | 20,097 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/37 | Expenditures | 28,560 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/38 | Expenditures | 27,846 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/39 | Expenditures | 23,215 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/40 | Expenditures | 177,755 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/41 | Expenditures | 51,631 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/42 | Expenditures | 54,602 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/43 | Expenditures | 17,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:17 PM. |