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 | 05/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 76,701 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 135,520 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 28,952 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 201,600 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 55,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 30,670 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 42,518 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 108,640 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 42,200 | ||||||||||
Select activity nature | 17/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 65,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:53 AM. |