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 | 01/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/22 | Expenditures | 95,750 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/23 | Expenditures | 20,202 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/24 | Expenditures | 20,202 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/25 | Expenditures | 23,150 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/33 | Expenditures | 23,130 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/26 | Expenditures | 96,096 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/27 | Expenditures | 20,202 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/37 | Expenditures | 10,010 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/38 | Expenditures | 17,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:58 PM. |