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 | 31/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,954 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/1 | Expenditures | 21,509 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 324,000 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/1 | Expenditures | 11,623 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/2 | Expenditures | 3,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:37 PM. |