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 | 25/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,750 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 142,820 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,400 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 38,400 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 54,600 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 54,800 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/8 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:27 AM. |