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 | 03/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 17,100 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,211 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 481,893 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,915 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,835 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:58 AM. |