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 | 24/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | 24/05/2019 | 4THSFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | 24/05/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/1 | Expenditures | 82,600 | 31/05/2019 | FFC/2019-20/C/1 | 36,925 | |||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,190 | 31/05/2019 | FFC/2019-20/C/2 | 28,066 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 24,948 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 28,570 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 28,570 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 28,570 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 49,590 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/15 | Expenditures | 36,925 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/16 | Expenditures | 28,066 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/17 | Expenditures | 64,518 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/18 | Expenditures | 50,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:01:15 AM. |