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 | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 951 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 951 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 951 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 26,750 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 16,380 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 21,420 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,673 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,549 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 2,299 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 5,850 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:19 PM. |