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 | 8,319 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,300 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 45,318 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 35,910 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 37,359 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 81,900 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 42,029 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 33,285 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 37,400 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,272 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 92,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:30 AM. |