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 | 03/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 89,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,990 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,200 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 39,329 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 40,890 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,530 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 65,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 59,881 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,017 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 26,550 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,470 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 62,208 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:40 PM. |