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/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 12,065 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 12,240 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 21,580 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 75,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 72,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 105,765 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 33,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:55 AM. |