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/14 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/66 | Expenditures | 82,953 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/67 | Expenditures | 199,817 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 41,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:19 AM. |