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 | 04/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,950 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 47,991 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,400 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 51,225 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 27,798 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 20,400 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 23,425 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 295 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 142,240 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,200 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:53 PM. |