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 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 829 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 756 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,349 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,512 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,280 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,288 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 987 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,374 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,675 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,134 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,990 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 728 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/07/2019 | TSC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:50 PM. |