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 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 39,738 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 91,598 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 66,400 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 143,170 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,190 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,140 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 46,200 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,278 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,190 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,118 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 143,170 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,190 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 143,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:49 AM. |