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/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 2,940 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 104,863 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 67,760 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,410 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 165,495 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,710 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/8 | Expenditures | 52,844 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:56 AM. |