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/1 | Expenditures | 18,730 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 121,968 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 129,217 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 81,333 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:20 AM. |