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 | 04/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 32,894 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 142,771 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 21,332 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,850 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 190,147 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,450 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 31,575 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 16,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:29 AM. |