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 | 07/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 29,925 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 91,151 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 23,380 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 25,302 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 43,602 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 45,024 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 126,873 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,780 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 66,827 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:56 AM. |