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 | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,550 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/2 | Expenditures | 121,835 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 244,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:50 PM. |