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 | 2,118 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 2,250 | ||||||||||
Select activity nature | 31/03/2020 | SFC/2019-20/P/2 | Expenditures | 200 | ||||||||||
Select activity nature | 31/03/2020 | THFC/2019-20/P/2 | Expenditures | 583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:27 AM. |