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/1 | Expenditures | 113,350 | ||||||||||
Select activity nature | 31/03/2020 | BRGF/2019-20/P/1 | Expenditures | 144 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 112,226 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 32,291.92 | ||||||||||
Select activity nature | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 4,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:08 AM. |