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 | 24/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 96,690 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 92,225 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 28,566 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,762 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 236,386 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 71,105 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 96,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:27 PM. |