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 | 02/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,480 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 34,216 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 30,576 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:41 PM. |