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 | 03/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 47,280 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 47,280 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 22,848 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 57,590 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,770 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 12,329 | ||||||||||
Select activity nature | 20/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:27 AM. |