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 | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 82,203 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,590 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,715 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/1 | Expenditures | 121,256 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,631 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,696 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,374 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 58,094 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 52,023 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 105,761 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 87,775 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:12 PM. |