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/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 132,500 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 29,500 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 34,200 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 34,100 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 18,700 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:44 AM. |