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 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,568 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 53,883 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,864 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,556 | ||||||||||
Select activity nature | 03/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,700 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 8,918 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 22,374 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 153,940 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 60,735 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 53,425 | ||||||||||
Select activity nature | 26/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 26,880 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 55,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:45 AM. |