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/16 | Expenditures | 148,756 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 76,569 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 333,999 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 52,800 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 33,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:07 AM. |