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 | 03/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 62,974 | ||||||||||
Select activity nature | 03/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,799 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/24 | Expenditures | 32,509 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/22 | Expenditures | 5,087 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/25 | Expenditures | 16,101 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/26 | Expenditures | 24,504 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/23 | Expenditures | 16,650 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/27 | Expenditures | 18,282 | ||||||||||
Select activity nature | 11/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 13,747 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/38 | Expenditures | 41,528 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/39 | Expenditures | 11,100 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/40 | Expenditures | 18,979 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/41 | Expenditures | 13,747 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/42 | Expenditures | 42,734 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/43 | Expenditures | 28,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:46 AM. |