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 | 07/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 48,578 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 77,914 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 156,113 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 54,738 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 44,934 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 89,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:33 PM. |