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 | 05/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,360 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 44,856 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,670 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,860 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:14 AM. |