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 | 12/05/2019 | FFC/2019-20/P/3 | Expenditures | 23,842 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/05/2019 | NRHM/2019-20/P/1 | Expenditures | 10,934 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:34 AM. |