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 | 30/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 37,161 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 62,326 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 248,810 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 31,264 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 4,352 | ||||||||||
Select activity nature | 30/09/2019 | THFC/2019-20/P/1 | Expenditures | 5,952 | ||||||||||
Select activity nature | 30/09/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 551,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:58 AM. |