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 | 02/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 16,897 | 02/08/2019 | 4THSFC/2019-20/C/2 | 34,450 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/27 | Expenditures | 71,884 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/28 | Expenditures | 91,500 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 34,508 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/30 | Expenditures | 16,800 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/31 | Expenditures | 34,308 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 11,996 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 16,897 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,501 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 15,501 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 11,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:38 PM. |