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 | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 49,600 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 24,700 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 26,189 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,843 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 53,983 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,986 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 26,586 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,230 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 218.6 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/1 | Expenditures | 73,400 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/2 | Expenditures | 53,274 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,653 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 30,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:50 PM. |