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/4 | Expenditures | 54,436 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 55,627.84 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 23,937.84 | ||||||||||
Select activity nature | 31/03/2020 | MLAFUND/2019-20/P/3 | Expenditures | 172 | ||||||||||
Select activity nature | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 4,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:01 AM. |