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 | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 15,400 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 69,602 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 22,320 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,450 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 74,340 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 54,600 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,750 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 86,625 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,750 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,250 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 69,560 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:18 PM. |