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/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 52,200 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 30,740 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 222,469 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 51,414 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 11,040 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 43,560 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 188,601 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 43,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 225,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:20 PM. |