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 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 172,318 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 579,700 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 470,800 | ||||||||||
Select activity nature | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,450 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 23,530 | ||||||||||
Select activity nature | 11/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 27,730 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,270 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 859,282 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 851,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:47 PM. |