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 | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 101,887 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:23 PM. |