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 | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 142,729 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 175,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:37 AM. |