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 | 22/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,615 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,514 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/12 | Expenditures | 499,354 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/13 | Expenditures | 113,421 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 67,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:29 AM. |