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/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,399 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,820 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,669 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 15,518 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/13 | Expenditures | 46,314 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 24,192 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/15 | Expenditures | 4,788 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,914 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/22 | Expenditures | 3,094 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/23 | Expenditures | 2,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:06 AM. |