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 | 09/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 46,956 | ||||||||||
Select activity nature | 09/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,606 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 101,727 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/72 | Expenditures | 96,586 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 150,642 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 11,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:29 PM. |