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 | 06/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 79,050 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,720 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,804 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,704 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,075 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:53 PM. |