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/15 | Expenditures | 48,560 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 43,500 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 147,400 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 81,560 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 247,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/41 | Expenditures | 104,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/42 | Expenditures | 76,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:01 AM. |