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 | 01/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 109,200 | ||||||||||
Select activity nature | 01/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 247,941 | ||||||||||
Select activity nature | 01/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 35,152 | ||||||||||
Select activity nature | 01/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 105,908 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 258,395 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 54,814 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 82,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:18 PM. |