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 | 03/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 1,708 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 135,200 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 58,390 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 24,800 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 14,800 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 36,710 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 23,570 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 38,000 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/11 | Expenditures | 20,970 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 29,224 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 18,300 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 67,443 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 35,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:24 AM. |