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 | 06/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 224,684 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 324,120 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,260 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,260 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:31 PM. |