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 | 15/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,142 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/21 | Expenditures | 34,305 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/22 | Expenditures | 54,044 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/23 | Expenditures | 70,800 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,399 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:34 AM. |