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/3 | Expenditures | 246,270 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 142,823.63 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,861 | ||||||||||
Select activity nature | 31/05/2019 | SFC/2019-20/P/1 | Expenditures | 5,496 | ||||||||||
Select activity nature | 31/05/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:37 AM. |