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 | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 53,500 | 19/09/2019 | 4THSFC/2019-20/C/1 | 13,290 | |||||||
Select activity nature | 19/09/2019 | 4THSFC/2019-20/P/10 | Expenditures | 186 | ||||||||||
Select activity nature | 19/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,800 | ||||||||||
Select activity nature | 19/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/09/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,104 | ||||||||||
Select activity nature | 24/09/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,580 | ||||||||||
Select activity nature | 24/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,566 | ||||||||||
Select activity nature | 24/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 34,013 | ||||||||||
Select activity nature | 24/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:49 AM. |