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 | 31/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 57,110 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/1 | Expenditures | 25,339 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/2 | Expenditures | 7,165 | ||||||||||
Select activity nature | 31/01/2020 | SFC/2019-20/P/1 | Expenditures | 14,644 | ||||||||||
Select activity nature | 31/01/2020 | THIRDSFC/2019-20/P/1 | Expenditures | 56,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:53 AM. |