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 | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,745 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,510 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 39,375 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 67,495 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,038 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 84,914 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,494 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,300 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:56 PM. |