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/2 | Expenditures | 5,060 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 56,798 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 45,220 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 213,804 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 99,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 412,728 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 36,610 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 236,146 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 363,641 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:47 AM. |