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 | 08/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 32,594 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 27,905 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,985 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,250 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 10,025 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 18,970 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 148,205 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 29,925 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 160,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 39,950 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 80 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 117,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:00 AM. |