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 | 18/03/2020 | FFC/2019-20/P/3 | Expenditures | 176,377 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 241,371 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 478,083 | ||||||||||
Select activity nature | 31/03/2020 | THIRDSFC/2019-20/P/1 | Expenditures | 105,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:48 PM. |