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 | 02/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,850 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,840 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,950 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,238 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,078 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 110,123 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,850 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 197,072 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 183,548 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 32,832 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 32,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:20 AM. |