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 | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 45,585 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 13,271 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 5,981 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 25,975 | ||||||||||
Select activity nature | 31/03/2020 | SFC/2019-20/P/2 | Expenditures | 457 | ||||||||||
Select activity nature | 31/03/2020 | THIRDSFC/2019-20/P/3 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:59 AM. |