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 | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,600 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,727 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 135,010 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 112,802 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 109,646 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 164,179 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 35,600 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 11,700 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 26,700 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:09 AM. |