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 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,436 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 27,220 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,117 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 56,502 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 19,878 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 39,200 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,240 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 27,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:38 PM. |