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 | 23/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 4,075 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,603 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,403 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 27,112 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,914 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 271 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 73,580 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 43,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:38 PM. |