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 | 01/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 26,530 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 26,530 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/38 | Expenditures | 32,100 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/39 | Expenditures | 31,620 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/40 | Expenditures | 87,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/41 | Expenditures | 87,000 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,360 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/24 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/25 | Expenditures | 17,740 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/27 | Expenditures | 295 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 23,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:30 PM. |