Voucher Wise Summary Report
Opening Balance | 123,544 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 295 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,031 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/27 | Expenditures | 66,782 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/30 | Expenditures | 619 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:18 AM. |