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 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 13,936 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,192 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 30,395 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:51 PM. |