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 | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 140,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 362,236 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 327,040 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 175,952 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:51 PM. |