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 | 22/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 28,960 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 25,530 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 57,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:56 AM. |