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 | 01/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 36,768 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,460 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,530 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 26,520 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 106,959 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 22,583 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 28,160 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 28,758 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 90,550 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 51,320 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 17,143 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 48,373 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 7,600 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 467 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,482 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 22,912 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,191 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,021 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 24,007 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 668 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:25 PM. |