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 | 24/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 47,436 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 437 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,004 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 67,326 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 619 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:45 PM. |