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 | FFC/2019-20/P/5 | Expenditures | 39,000 | ||||||||||
Select activity nature | 04/08/2019 | NRHM/2019-20/P/1 | Expenditures | 1,025 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 49,448 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 30,552 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 46,070 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 130,040 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 17,939 | ||||||||||
Select activity nature | 31/08/2019 | SFC/2019-20/P/1 | Expenditures | 621 | ||||||||||
Select activity nature | 31/08/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 2,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:46 AM. |