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 | 20/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 26,178 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/46 | Expenditures | 53,126 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/52 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/53 | Expenditures | 29,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/54 | Expenditures | 27,247 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/69 | Expenditures | 5,888 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/61 | Expenditures | 33,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:14 AM. |