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 | 4THSFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/43 | Expenditures | 20,960 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/44 | Expenditures | 99,765 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:10 AM. |