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 | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 139,095 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 220,027 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 145,692 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 227,980 | ||||||||||
Select activity nature | 12/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 48,506 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/3 | Expenditures | 192,565 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 33,075 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:47 AM. |