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 | 11/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,838 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,838 | ||||||||||
Select activity nature | 23/07/2019 | ASV/2019-20/P/6 | Expenditures | 291,000 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 167,560 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 204,851 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 102,241 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 169,805 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 137,792 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 246,165 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 174,056 | ||||||||||
Select activity nature | 30/07/2019 | ASV/2019-20/P/7 | Expenditures | 199,200 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 45,759 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 197,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 51,166 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 167,355 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 249,037 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 249,703 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:08 AM. |