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 | 01/07/2019 | FFC/2019-20/P/9 | Receipt Cancellation | 200,000 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 152,098 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 235,225 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 112,677 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 157,390 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 181,784 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 160,826 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 311,248 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 109,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:50 AM. |