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 | 05/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 20,400 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 15,200 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 130 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 32,400 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/34 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:39 AM. |