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 | 03/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 142,706 | ||||||||||
Select activity nature | 03/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,470 | ||||||||||
Select activity nature | 05/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 42,568 | ||||||||||
Select activity nature | 10/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 47,686 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,336 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 187,199 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 97,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:00 AM. |