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/10 | Expenditures | 15,125 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 11,250 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,750 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,475 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 14,472 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 24,600 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 36,200 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 24,900 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 135,114 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,678 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:33 PM. |