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/4 | Expenditures | 94,500 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 139,609 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 66,241 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 62,118 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 188,325 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 184,689 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 117,858 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 189,375 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 186,499 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 117,144 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:57 AM. |