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 | 03/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35 | 04/07/2019 | FFC/2019-20/C/2 | 16,975 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,196 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 74,490 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,210 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,975 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,211 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,602 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 81,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:22 AM. |