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 | 03/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 29,860 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,400 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 29,125 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,230 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,650 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 34.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:03 PM. |