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 | 17/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,050 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 34,761 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,415 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 163,003 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 29,111 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 57,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:57 AM. |