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 | 10/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,225 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 78,251 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 58,890 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,913 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 30,463 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 30,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:53 PM. |