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 | 01/09/2019 | SDP/2019-20/P/3 | Expenditures | 12,929 | ||||||||||
Select activity nature | 13/09/2019 | 5THSFC/2019-20/P/4 | Expenditures | 6,450 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 2,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:51 AM. |