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 | 01/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 42,534 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 198,807 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 85,600 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 142,153 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 28,564 | ||||||||||
Select activity nature | 30/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 142,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:25:06 AM. |