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 | 01/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,702 | ||||||||||
Select activity nature | 01/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 57,703 | ||||||||||
Select activity nature | 01/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,673 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 34,300 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 20,200 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:09 AM. |