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 | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 29,134 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 49,560 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 13,888 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,070 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,371 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 27,258 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/30 | Expenditures | 24,465 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 9,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:25 AM. |