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 | 16/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,556 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 51,250 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 19,838 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/34 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:36 AM. |