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 | 10/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 38,335 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/14 | Expenditures | 103,771 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 78,403 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/11 | Expenditures | 45,250 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/12 | Expenditures | 22,779 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/13 | Expenditures | 112,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:26 PM. |