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 | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 106,673 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 47,200 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:19:33 AM. |