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 | 15/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 56,301 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 136,440 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,300 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:03 AM. |