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 | 22/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 170,188 | 22/07/2019 | 4THSFC/2019-20/C/1 | 170,188 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 176,868 | 26/07/2019 | FFC/2019-20/C/1 | 176,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:47 PM. |