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/4 | Expenditures | 29,627 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,225 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,009 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,684 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 46,127 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 180,162 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 30,378 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 91,830 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,204 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 34,728 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,097 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,752 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,604 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 140,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:05 PM. |