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 | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,900 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 111,208 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 97,903 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 115,369 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 84,170 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 34,634 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 34,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:02 AM. |