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 | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 19,795 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 1,007.5 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 936 | ||||||||||
Select activity nature | 31/03/2020 | SFC/2019-20/P/2 | Expenditures | 90 | ||||||||||
Select activity nature | 31/03/2020 | THIRDSFC/2019-20/P/2 | Expenditures | 447.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:43 PM. |