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 | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,640 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 52,170 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 38,080 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 41,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:27 AM. |