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 | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 32,300 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 39,200 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 45,300 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 112,173 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 44,422 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 108,189 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 131,724 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 86,697 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 89,798 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 216,343 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:09 AM. |