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 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 60,552 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 27,118 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 174,030 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,936 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/4 | Expenditures | 152,496 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/7 | Expenditures | 38,440 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/8 | Expenditures | 121,518 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,119 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 33,725 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/12 | Expenditures | 80,879 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/13 | Expenditures | 28,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:43:54 PM. |