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 | 29/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 6,750 | ||||||||||
Select activity nature | 29/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 67,680 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 21,692 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/18 | Expenditures | 45,327 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/19 | Expenditures | 15,120 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/20 | Expenditures | 26,292 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 14,132 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/22 | Expenditures | 27,234 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/23 | Expenditures | 73,032 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/24 | Expenditures | 82,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:21 AM. |