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 | 03/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 472 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 17,843 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 88,684 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,168 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,986 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 2,520 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:52 AM. |