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 | 05/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 110,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,260 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,610 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 48,159 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 47,392 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,791 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 9,226 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:29 AM. |