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 | 16/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 56,344 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 31,485 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 24,654 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 28,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:14 AM. |