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 | 31/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 167,377 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 72,238 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 232,098 | ||||||||||
Select activity nature | 31/05/2019 | MLAFUND/2019-20/P/1 | Expenditures | 134 | ||||||||||
Select activity nature | 31/05/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 66,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:07 PM. |