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 | 17/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,670 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,623 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 121,712 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,530 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,530 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 80,863 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 182,323 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 247,157 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:26 PM. |