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 | 12/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,538 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 16,538 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 17,519 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 9,300 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 48,244 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 57,329 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 54,664 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 18,075 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 423,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:11:12 AM. |