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 | 01/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,141 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/26 | Expenditures | 13,600 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/28 | Expenditures | 2,820 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/24 | Expenditures | 31,160 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/25 | Expenditures | 65,538 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 12,190 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/29 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:10 PM. |