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 | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 27,430 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 51,544 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,025 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 23,446 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,410 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 38,884 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 8,169 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 118,026 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,221 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 11,725 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 31,537 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,935 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,048 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:55 PM. |