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 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 43,932 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 45,400 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,402 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 72,562 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 97,199 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 29,021 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 39,394 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 23,030 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 34,373 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 35,722 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 26,658 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 114,948 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 53,413 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 190,374 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 13,515 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 90,014 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 69,156 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 23,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:14 AM. |