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/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 36,960 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 43,600 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 36,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:09 AM. |