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 | 20/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 12,521 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 38,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:01 PM. |