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 | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | 31/07/2019 | FFC/2019-20/C/1 | 139,387 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,596 | 31/07/2019 | FFC/2019-20/C/4 | 19,200 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 125,728 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,297 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 134,195 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 77,038 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 62,349 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,505 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 97,775 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 98,204 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 116,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:16 AM. |