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 | 04/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 19,200 | 05/07/2019 | FFC/2019-20/C/2 | 5,200 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 19,500 | 06/07/2019 | FFC/2019-20/C/3 | 8,700 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 23,677 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 64,478 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 26,800 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 36,900 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:51 AM. |