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 | 06/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,604 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 53,372 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,634 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 134,076 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,725 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 38,375 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 7,140 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 47,706 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 45,049 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 99,805 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 15,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:01 PM. |