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 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,351 | 08/05/2019 | 4THSFC/2019-20/C/1 | 11,200 | |||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 13,341 | 08/05/2019 | FFC/2019-20/C/1 | 9,800 | |||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,186 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,617 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 21,136 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 31,780 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,500 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,500 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:46 PM. |