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 | 01/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 12,419 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 20,469 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 92,364 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/54 | Expenditures | 52,782 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/55 | Expenditures | 46,228 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/58 | Expenditures | 92,364 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/59 | Expenditures | 92,364 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/60 | Expenditures | 92,364 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/61 | Expenditures | 30,576 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/62 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:04 PM. |