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 | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,400 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 57,333 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 44,975 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,134 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 33,660 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 12,109 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 54,180 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 21,700 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,292 | ||||||||||
Select activity nature | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:05 PM. |