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 | 17/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 96,972 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 43,608 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 39,500 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 35,406 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 49,312 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,252 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,367 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,179 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,507 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 88,895 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,644 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 151,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:33 AM. |