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 | 04/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,934 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/20 | Expenditures | 35,805 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,510 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/22 | Expenditures | 15,310 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/23 | Expenditures | 46,200 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,740 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,780 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,324 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,624 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,585 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,046 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,140 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 11,460 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 25,426 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 8,454 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:13 AM. |