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 | 05/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 91,063 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 108,180 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 135,167 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,626 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,680 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,010 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 45,125 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 32,578 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 23,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:56 PM. |