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 | 01/05/2019 | FFC/2019-20/P/30 | Expenditures | 4,450 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 87,370 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 61,266 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 31,248 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/4 | Expenditures | 110,302 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 19,015 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,850 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:53 PM. |