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 | 11/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 29,508 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 165,614 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 88,038 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 84,948 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 41,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:54 AM. |