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 | 12/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 110,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/29 | Expenditures | 117,180 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 339,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:10:30 PM. |