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 | 19/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,400 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 22,300 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 128,186 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 34,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:49 PM. |