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 | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,538 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 13,608 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 9,242 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,004 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:29 AM. |