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 | 02/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5.6 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 78,750 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 85,750 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:27 AM. |