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/2 | Expenditures | 18 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 150,069 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 21,724 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 159,555 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 106 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 54 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,274 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,100 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,450 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 40,200 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,450 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:35 PM. |