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 | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,068 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,974 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 32,172 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,064 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,856 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:06 AM. |