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 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,481 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 26,565 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 41,175 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 31,136 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/12 | Expenditures | 27,550 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 27,415 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 17,155 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:40 AM. |