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 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,735 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,539 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,995 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 130,234 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/5 | Expenditures | 140,699 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/6 | Expenditures | 31,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:42 PM. |