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 | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,440 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 28,544 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 38,325 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,920 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,800 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 187,162 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:40 PM. |