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 | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,852.04 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 40,438 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 9,119.7 | ||||||||||
Select activity nature | 31/03/2020 | THFC/2019-20/P/2 | Expenditures | 1,795.25 | ||||||||||
Select activity nature | 31/03/2020 | THIRDSFC/2019-20/P/2 | Expenditures | 3,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:21 AM. |