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 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,503 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 68,861 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,448 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,022 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:30 AM. |