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/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 61,152 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,472 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,800 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,990 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,576 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 30,576 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:37 PM. |