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 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/12 | Expenditures | 33,815 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 18,892 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/15 | Expenditures | 17,701 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 187,843 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/13 | Expenditures | 188,374 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 33,815 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:22 AM. |