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 | 01/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 97,137 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 43,930 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 14,429 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 14,429 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 14,429 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/34 | Expenditures | 158.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:49 AM. |