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 | 04/09/2019 | 5THSFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/09/2019 | 5THSFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/09/2019 | 5THSFC/2019-20/P/19 | Expenditures | 12,960 | ||||||||||
Select activity nature | 04/09/2019 | 5THSFC/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/09/2019 | 5THSFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/09/2019 | 5THSFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/09/2019 | 5THSFC/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/09/2019 | 5THSFC/2019-20/P/31 | Expenditures | 12,960 | ||||||||||
Select activity nature | 04/09/2019 | 5THSFC/2019-20/P/32 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/09/2019 | 5THSFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/09/2019 | 5THSFC/2019-20/P/24 | Expenditures | 5,625 | ||||||||||
Select activity nature | 09/09/2019 | 5THSFC/2019-20/P/25 | Expenditures | 5,625 | ||||||||||
Select activity nature | 09/09/2019 | SDP/2019-20/P/12 | Expenditures | 13,774 | ||||||||||
Select activity nature | 09/09/2019 | SDP/2019-20/P/13 | Expenditures | 13,774 | ||||||||||
Select activity nature | 09/09/2019 | SDP/2019-20/P/14 | Expenditures | 54,408 | ||||||||||
Select activity nature | 09/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/09/2019 | 5THSFC/2019-20/P/26 | Expenditures | 11,720 | ||||||||||
Select activity nature | 20/09/2019 | 5THSFC/2019-20/P/28 | Expenditures | 11,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:33 PM. |