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/4 | Expenditures | 27,940 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 128,019 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 78,322 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 128,152 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 171,981 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/31 | Expenditures | 34,693 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/32 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/33 | Expenditures | 82,385 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/36 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:05 AM. |