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/17 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 9,870 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 88,082 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 68,012 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 39,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:03 AM. |