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 | 06/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,914 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 131,503 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 80,027 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,742 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,680 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 27,912 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 27,912 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/36 | Expenditures | 22,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:19 PM. |