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/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 21,830 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 20,412 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/33 | Expenditures | 99,751 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/34 | Expenditures | 20,461 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/36 | Expenditures | 86,551 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/26 | Expenditures | 83,407 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 96,313 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,440 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 31,059 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,548 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 9,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:47 AM. |