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 | 08/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,212 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,384 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 38,031 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,268 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 64,988 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 64,988 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 27,468 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 82.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:51 AM. |