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 | 04/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 292,700 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 34,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:57 AM. |