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 | 01/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 68,330 | ||||||||||
Select activity nature | 01/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 190,471 | ||||||||||
Select activity nature | 01/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 106,857 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/118 | Expenditures | 296,422 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/119 | Expenditures | 209,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:32 PM. |