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/3 | Expenditures | 14,250 | 25/07/2019 | FFC/2019-20/C/6 | 17,805 | |||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,540 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,500 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,500 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,575 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,700 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 29,198 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,885 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:16 AM. |