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/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/77 | Expenditures | 291,319 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/78 | Expenditures | 378,192 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/79 | Expenditures | 81,408 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/80 | Expenditures | 125,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:05 PM. |