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 | 59,851 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 2,322.3 | ||||||||||
Select activity nature | 31/03/2020 | THIRDSFC/2019-20/P/2 | Expenditures | 6,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:08 AM. |