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 | 27/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 39,246 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,727 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 40,618 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,418 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 208,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:13 PM. |