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 | 11/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 13,110 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 51,979 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/51 | Expenditures | 51,979 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 18,200 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 8,892 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 11,700 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 19,474 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 10,150 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/52 | Expenditures | 12,950 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/53 | Expenditures | 24,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:33 AM. |