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/12 | Expenditures | 59,997 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 65,992 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 34,846 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 74,516 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 59,862 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 69,825 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 35,924 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 15,372 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36,400 | ||||||||||
Select activity nature | 14/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 8,173 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 28,378 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 88,000 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 6,636 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 21,505 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 19,996 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 28,196 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 71,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:07 AM. |