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 | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 46,206 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,258 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 43,979 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:29 PM. |