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/1 | Expenditures | 65,735 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 119,614 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 79,212 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 62,377 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 65,704 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 65,441 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 63,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:20 PM. |