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 | 14/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 59,586 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 11,700 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/62 | Expenditures | 35,301 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/63 | Expenditures | 6,150 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/64 | Expenditures | 9,830 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:25 PM. |