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 | 03/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/21 | Expenditures | 19,782 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/29 | Expenditures | 91,279 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/30 | Expenditures | 16,106 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/22 | Expenditures | 5,011 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/23 | Expenditures | 58,789 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/31 | Expenditures | 2,204 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/32 | Expenditures | 19,337 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:43 AM. |