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 | FFC/2019-20/P/15 | Expenditures | 27,992 | ||||||||||
Select activity nature | 11/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 210,277 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 51,002 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:36 PM. |