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 | 03/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 29,580 | ||||||||||
Select activity nature | 03/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Select activity nature | 03/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 46,500 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 32,855 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 32,855 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/17 | Expenditures | 175,000 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/18 | Expenditures | 4,004 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/19 | Expenditures | 2,300 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/20 | Expenditures | 10,869 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/21 | Expenditures | 10,869 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/22 | Expenditures | 40,722 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,869 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/25 | Expenditures | 20,190 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/28 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:00:00 AM. |