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 | 15/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 75,979 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 202,378 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 53,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:59 AM. |