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 | 19/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 189 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 86,400 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 86,400 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 64,800 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,708 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 62,662 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 29,876 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 110,313 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:57 AM. |