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 | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,650 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 90,979 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,700 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,740 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 99,413 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 60,337 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,940 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 78,398 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,335 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 59,690 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 111,784 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 64,325 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:44 PM. |