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 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 106,000 | 30/08/2019 | 4THSFC/2019-20/C/1 | 3,270 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,290 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 38,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 24,509 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,375 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,852 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,591 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 52,329 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 93,032 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,679 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,298 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 8,440 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 2,560 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 13,125 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 87,187 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 56,000 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:07 AM. |