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 | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 49,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 93,600 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 104,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 47,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 135,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:03 AM. |