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 | 02/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 39,975 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 44,139 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 22,754 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 62,126 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 41,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:50 PM. |