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 | 03/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 95,574 | ||||||||||
Select activity nature | 03/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/26 | Expenditures | 146,438 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/27 | Expenditures | 146,263 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/28 | Expenditures | 146,538 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/29 | Expenditures | 288,291 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 249,800 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 122,250 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 122,250 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/33 | Expenditures | 48,153 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:05 PM. |