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 | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 93,078 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/1 | Expenditures | 243,336 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/2 | Expenditures | 17,325 | ||||||||||
Select activity nature | 29/02/2020 | SFC/2019-20/P/2 | Expenditures | 302 | ||||||||||
Select activity nature | 29/02/2020 | THIRDSFC/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:18 PM. |