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 | 02/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 196,803 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 45,596 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 54,898 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 119,452 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/15 | Expenditures | 90,935 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 66,052 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 179,657 | ||||||||||
Select activity nature | 05/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:11 AM. |