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 | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | 14/05/2019 | 4THSFC/2019-20/C/1 | 39,200 | |||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 52,400 | 25/05/2019 | FFC/2019-20/C/1 | 99,575 | |||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 72,500 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 39,200 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 29,500 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,628 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 84,615 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 94,276 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 61,990 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 83,265 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/8 | Expenditures | 99,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:27 AM. |