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 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 37,887 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 55,118 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,790 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 562 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:29 AM. |