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 | 07/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 62,052 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 63,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 73,144 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 16,170 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 27,876 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 99,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:42 AM. |