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 | 13/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,530 | ||||||||||
Select activity nature | 13/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,420 | ||||||||||
Select activity nature | 13/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,620 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 33,914 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,700 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,580 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 29,809 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/9 | Expenditures | 29,764 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 101,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:34:08 AM. |