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 | 06/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 11,124 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,140 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,144 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,140 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,140 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 11,144 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,140 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,752 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,706 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 27,620 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 27,508 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 27,811 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 75,816 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,451 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 23,488 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,755 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 29,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:51 PM. |