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 | 02/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,990 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 20,347 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 24,341 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,073 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,909 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 7,640 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 88,420 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 11,210 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 69,524 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 8,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:57 PM. |