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 | 02/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 165,297 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 165,297 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 173,942 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 35,566 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 116,650 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 37,919 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 139,415 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 124,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:32 AM. |