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/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,958 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,422 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,148 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 57,760 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 122,976 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 28,877 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 122,976 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,344 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:04 PM. |