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 | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 173,523 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 173,523 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,950 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 16,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:45 AM. |