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 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 99,900 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/20 | Expenditures | 100,500 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,900 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:10 PM. |