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/1 | Expenditures | 244,466.6 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 29/02/2020 | SFC/2019-20/P/1 | Expenditures | 138,395 | ||||||||||
Select activity nature | 29/02/2020 | THIRDSFC/2019-20/P/1 | Expenditures | 433,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:17 AM. |