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 | 05/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 12,700 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 60,606 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,525 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 45,667 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 126,861 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 24,300 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 140,529 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 66,925 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 41,295 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 197,733 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:28 AM. |