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 | 06/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 65,778 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 62,453 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 46,080 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 452,655 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 181,123 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 427,900 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 350,929 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 324,940 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 449,836 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 472,425 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/1 | Expenditures | 14,700 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:01 AM. |