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 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 232,650 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/12 | Expenditures | 47,734 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/14 | Expenditures | 84,932 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 25,700 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/15 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,800 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:21 AM. |