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 | 02/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,205 | ||||||||||
Select activity nature | 05/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 36,036 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 29,666 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 372,600 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 8,540 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 189,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:56 PM. |