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 | 4THSFC/2019-20/P/2 | Expenditures | 17,911 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 82,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 24,422 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,281 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 66,560 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,946 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 127,932 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 97,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:28 AM. |