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 | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 67,250 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 234,158 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 54,270 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:40 PM. |