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 | 16/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,360 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/24 | Expenditures | 2,849 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 144,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:56:54 PM. |