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/13 | Expenditures | 112,539 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 34,235 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,300 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 63,676 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:31 PM. |