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/5 | Expenditures | 12,401 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 83,000 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 41,183 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,334 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,022 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 45,332 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 89,600 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 17,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:49 AM. |