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 | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/54 | Expenditures | 52,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 64,740 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 46,200 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 54,400 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 33,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 81,600 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/55 | Expenditures | 71,400 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/56 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:22 PM. |