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 | 01/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,464 | 01/09/2019 | 4THSFC/2019-20/C/2 | 27,389 | |||||||
Select activity nature | 01/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,925 | 01/09/2019 | FFC/2019-20/C/1 | 110,169 | |||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/17 | Expenditures | 36,267 | 01/09/2019 | FFC/2019-20/C/2 | 47,305 | |||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/18 | Expenditures | 24,152 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/19 | Expenditures | 54,915 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/20 | Expenditures | 42,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:37 PM. |