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 | 11/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,929 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 8,807 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/19 | Expenditures | 165,400 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,080 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 89,812 | ||||||||||
Select activity nature | 25/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:39 AM. |