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 | 01/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 52,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 27,300 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,200 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 52,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 75,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 36,990 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/2 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:55 AM. |