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 | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,431 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,825 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 154,875 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 128,163 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 144,900 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,331 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 96,623 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 81,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:51 AM. |