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/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/06/2019 | 4THSFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 21,750 | ||||||||||
Select activity nature | 21/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/44 | Expenditures | 96,869 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/46 | Expenditures | 107,120 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,399 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/29 | Expenditures | 13,120 | ||||||||||
Select activity nature | 29/06/2019 | 4THSFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:50 AM. |