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 | 17,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 55,749 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,440 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 3,040 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,200 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 185,217 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:37 PM. |