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 | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 36,396 | ||||||||||
Select activity nature | 10/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 29,563 | ||||||||||
Select activity nature | 15/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 45,604 | ||||||||||
Select activity nature | 27/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,700 | ||||||||||
Select activity nature | 27/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/41 | Expenditures | 91,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:51 PM. |