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 | 02/09/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,510 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/50 | Expenditures | 13,758 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/51 | Expenditures | 13,758 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/53 | Expenditures | 15,010 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/75 | Expenditures | 803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:58 PM. |