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 | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,480 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 47,250 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,838 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,838 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,656 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 45,502 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,359 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:19 PM. |