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/2 | Expenditures | 63 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 47,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 26,352 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 34,125 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,481 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 61,952 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 38,250 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 41,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 112,326 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 42,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 33,154 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 49,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:51 PM. |