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 | 08/12/2019 | FFC/2019-20/P/11 | Expenditures | 18,200 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,948 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 49,560 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 32,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:45 PM. |