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 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 183,972 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,150 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 482,576 | ||||||||||
Select activity nature | 21/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 150,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:41 PM. |