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 | 28,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,848 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 106,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 85,200 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 85,200 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 63,900 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:12 PM. |