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 | 04/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 700 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 319,075 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 474,544 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 239,028 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 465,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:47 AM. |