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 | 11/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,350 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/36 | Expenditures | 7,353 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/37 | Expenditures | 178,360 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/39 | Expenditures | 19,656 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/51 | Expenditures | 5,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:12 PM. |