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 | 4THSFC/2019-20/P/17 | Expenditures | 19,900 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 188,646 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 21,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:11 AM. |