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 | 13/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,114 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 9,142 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 22,214 | ||||||||||
Select activity nature | 18/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,424 | ||||||||||
Select activity nature | 18/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,536 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,424 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,536 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,424 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,424 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 22,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:41 PM. |