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 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 35,609 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,300 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 26,025 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:51 PM. |