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/4 | Expenditures | 7,283 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 79,206 | ||||||||||
Select activity nature | 09/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,228 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 19,735 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:57 PM. |