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/3 | Expenditures | 13,566 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 84,945 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 39,894 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 210,764 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 26,194 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 26,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:04 PM. |