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 | 31/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 23,842 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,450 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 114,627 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 75,530 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 26,754 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 217,551 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 75,544 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,025 | ||||||||||
Select activity nature | 31/05/2019 | SFC/2019-20/P/1 | Expenditures | 572 | ||||||||||
Select activity nature | 31/05/2019 | THFC/2019-20/P/1 | Expenditures | 323 | ||||||||||
Select activity nature | 31/05/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:08 PM. |