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 | 04/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,499 | ||||||||||
Select activity nature | 04/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,192 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 45,610 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,873 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:55 PM. |