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 | 01/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 121,422 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 27,072 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 42,611 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,918 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 35,930 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 195,022 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 223,204 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 152,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:34 AM. |