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 | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 49,520 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/89 | Expenditures | 92,411 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/90 | Expenditures | 92,411 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/92 | Expenditures | 49,520 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/93 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:14 AM. |