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/7 | Expenditures | 23,587 | 02/08/2019 | 4THSFC/2019-20/C/3 | 667 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 667 | 02/08/2019 | 4THSFC/2019-20/C/4 | 20,958 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,958 | 07/08/2019 | 4THSFC/2019-20/C/7 | 4,662 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 68,902 | 08/08/2019 | FFC/2019-20/C/2 | 62,692 | |||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 9,678 | 26/08/2019 | 4THSFC/2019-20/C/8 | 5,194 | |||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 4,662 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 55,200 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 95,712 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,800 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 62,692 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 11,024 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 82,500 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 17,580 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 78,680 | ||||||||||
Select activity nature | 26/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 5,194 | ||||||||||
Select activity nature | 26/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 11,041 | ||||||||||
Select activity nature | 27/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 13,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:35 PM. |