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 | 04/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,508 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,132 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 37,000 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,120 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 108,000 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 71,249 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 24,200 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 29,700 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:40 AM. |