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 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 244,325 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,800 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 126,955 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 243,680 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:25 AM. |