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 | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 168,121 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/6 | Expenditures | 175,400 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 194,341 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 137,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:07 PM. |