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 | 02/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,080 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,424 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,572 | ||||||||||
Select activity nature | 09/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,814 | ||||||||||
Select activity nature | 12/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,852 | ||||||||||
Select activity nature | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,290 | ||||||||||
Select activity nature | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:16 AM. |