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 | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,200 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,562 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,840 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,660 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,200 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 23,660 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,631 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 16,631 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 47,160 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,629 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/13 | Expenditures | 32,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:59 AM. |