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 | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | 03/08/2019 | FFC/2019-20/C/1 | 18,550 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,400 | 05/08/2019 | FFC/2019-20/C/5 | 3,304 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 5,250 | 06/08/2019 | FFC/2019-20/C/2 | 21,730 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,530 | 06/08/2019 | FFC/2019-20/C/6 | 16,438 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,071 | 07/08/2019 | FFC/2019-20/C/4 | 18,250 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,550 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 3,304 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 3,804 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 16,438 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 21,730 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 41,981 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 18,250 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 33,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:14 AM. |