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 | 08/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,382 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,395 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 6,669 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 32,260 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 15,892 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:41:59 AM. |