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 | 06/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 199,054 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 62,477 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 76,453 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 137,500 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 260,736 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 51,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:42 AM. |