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 | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 40,700 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,540 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 28,620 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,700 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 39,480 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 44,410 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 93,760 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 32,040 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 32,040 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 32,040 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/28 | Expenditures | 32,300 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 32,560 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 99,934 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 99,934 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 34,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:00 PM. |