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 | 02/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 74,100 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,100 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 30,268 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 29,342 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 31,799 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 26,468 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,400 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 31,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:15 PM. |