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 | 04/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 363,646 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 406,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:24 AM. |