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 | 4THSFC/2019-20/P/10 | Expenditures | 72,480 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 8,875 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 86,998 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,652 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 68,487 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,386 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 67,258 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 8,235 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 86,896 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,640 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 1,479 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 1,775 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 1,780 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 1,609 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,397 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,372 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:41 AM. |