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/10 | Expenditures | 16,515 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 103,215 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:06 PM. |