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 | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 126,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 209,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 478,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:37 PM. |