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 | 17/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,704 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,822 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,474 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,643 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 8,316 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 22,680 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:15 AM. |