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 | 19/03/2020 | FFC/2019-20/P/1 | Expenditures | 30,700 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/2 | Expenditures | 133,547 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 12,912 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 4,570.99 | ||||||||||
Select activity nature | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 479,999.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:29 PM. |