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 | 07/06/2019 | 5THSFC/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,580 | ||||||||||
Select activity nature | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,268 | ||||||||||
Select activity nature | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 31,260 | ||||||||||
Select activity nature | 24/06/2019 | 5THSFC/2019-20/P/3 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:32:16 AM. |