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/9 | Expenditures | 8,964 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 49,750 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/53 | Expenditures | 9,100 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/59 | Expenditures | 9,450 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/60 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,731 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/54 | Expenditures | 20,930 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/55 | Expenditures | 20,930 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/56 | Expenditures | 20,566 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/57 | Expenditures | 20,566 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/58 | Expenditures | 20,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:13 AM. |