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 | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 111,251 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 126,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:54 PM. |