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 | 01/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,470 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,640 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,878 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 62,634 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 174,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:29 PM. |