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 | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 40,784 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 175,543 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:58 AM. |