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 | 31/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 39,894 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,490 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 76,687 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 25,890 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 95,033 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:02 PM. |