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 | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,533 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,862 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 157,168 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 69,625 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 68,800 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 217,287 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 42,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:33 PM. |