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 | 05/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 129,675 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 26,998 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/117 | Expenditures | 13,375 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/118 | Expenditures | 3,384 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:11 AM. |