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 | 19/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 44,539 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,300 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 110,370 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,043 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:12 AM. |