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 | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 26,760 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,630 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 22,260 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 24,150 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,480 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:01 PM. |