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 | 15/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 34,224 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 34,220 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 44,850 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/8 | Expenditures | 247,158 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/9 | Expenditures | 161,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:22 AM. |