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 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,602 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 24,269 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 45,225 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 93,375 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,292 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/42 | Expenditures | 149,729 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/43 | Expenditures | 25,275 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 97,098 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 97,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:02 PM. |