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 | 01/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 48,300 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,940 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 35,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 121,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:13 AM. |