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 | FFC/2019-20/P/22 | Expenditures | 44,454 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,776 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 30,862 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:22 AM. |