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 | 03/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 283,248 | ||||||||||
Select activity nature | 05/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 55,440 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 326,480 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 41,440 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 97,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:28 PM. |