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 | 04/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 45,800 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 42,080 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:30 AM. |