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 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,600,926 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 247,330 | ||||||||||
Select activity nature | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 198,816 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 273,239 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 339,933 | ||||||||||
Select activity nature | 16/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 134,234 | ||||||||||
Select activity nature | 30/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:56 AM. |