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 | 05/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 21,412 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 96,318 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,454 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 205,620 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 35,976 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 69,065 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 97,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:52 AM. |