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/4 | Expenditures | 16,850 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 39,700 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 39,600 | ||||||||||
Select activity nature | 05/07/2019 | ASV/2019-20/P/12 | Expenditures | 43,421 | ||||||||||
Select activity nature | 05/07/2019 | ASV/2019-20/P/13 | Expenditures | 133,550 | ||||||||||
Select activity nature | 06/07/2019 | ASV/2019-20/P/14 | Expenditures | 21,100 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,780 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 30,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:53 AM. |