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 | 31/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 34,550 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,408.6 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 138,688 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,280 | ||||||||||
Select activity nature | 31/05/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 1,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:09 AM. |