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 | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,770 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 67,340 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 56,250 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,650 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 50,750 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,574 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,900 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,966 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:35 PM. |