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 | 18/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 21,476 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:39 PM. |