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 | 01/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 32,264 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 48,608 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,902 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,589 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,792 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,494 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,752 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 54,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:56 PM. |