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 | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 34,550 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,625 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 58,470 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 87,140 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,725 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 34,200 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 21,475 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,374 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/12 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 122,750 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,650 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 64,220 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 45,525 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 122,750 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:24 AM. |