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 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 219,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:27 AM. |