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 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,704 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 131,324 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,426 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 41,200 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:22 PM. |