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 | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,850 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 26,238 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/13 | Expenditures | 15,850 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,540 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 25,875 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 70,500 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/18 | Expenditures | 12 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/19 | Expenditures | 38,493 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 94,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/21 | Expenditures | 6 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/22 | Expenditures | 6,336 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/23 | Expenditures | 27,226 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/24 | Expenditures | 25,620 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/25 | Expenditures | 19,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:31 PM. |