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/24 | Expenditures | 88,993 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 11,200 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 10,850 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/36 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 25,452 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 27,594 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,274 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 17,920 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 8,299 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 8,299 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/39 | Expenditures | 16,128 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 202,547 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 128,383 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/52 | Expenditures | 411 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/54 | Expenditures | 195,385 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/56 | Expenditures | 190,266 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/57 | Expenditures | 200,461 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/58 | Expenditures | 184,736 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/46 | Expenditures | 25,088 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/55 | Expenditures | 14,378 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/60 | Expenditures | 19,838 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/29 | Expenditures | 207,399 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/59 | Expenditures | 4,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:00 AM. |