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/1 | Expenditures | 450,000 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 77,250 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 101,955 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 34,072 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 122,107 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 33,742 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,692 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,470 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 33,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:48 PM. |