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 | 12/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 67,400 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,700 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 139,100 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 102,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:35 PM. |