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 | 04/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,070 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,750 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,400 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 51,700 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 93,500 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 52,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,672 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,867 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:17 AM. |