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/3 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 12,523 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,058 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,980 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,536 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,190 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,390 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,435 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:13 AM. |