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 | 06/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | 08/05/2019 | FFC/2019-20/C/4 | 132,832 | |||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 13,100 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/41 | Expenditures | 38,540 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/40 | Expenditures | 97,250 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/42 | Expenditures | 35,582 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/43 | Expenditures | 9,456 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,700 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 18,900 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,750 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:55 AM. |