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 | 04/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 129,962 | ||||||||||
Select activity nature | 04/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 38,492 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 95,421 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 39,600 | ||||||||||
Select activity nature | 17/10/2019 | HY/2019-20/P/1 | Expenditures | 593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:18 PM. |