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 | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 67,200 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 67,200 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 42,768 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 40,991 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,924 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:43 PM. |