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 | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1.01 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,792 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,683 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,410 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 89,302 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,880 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/13 | Expenditures | 21,900 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/8 | Expenditures | 97,208 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 39,102 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,560 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:41 PM. |