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 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,850 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,360 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/7 | Expenditures | 28,483 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/8 | Expenditures | 28,483 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/9 | Expenditures | 28,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:42 AM. |