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 | 05/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,913 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,277 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 22,790 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 4,829 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:12:07 AM. |