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 | 24/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/3 | Expenditures | 65,018 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/4 | Expenditures | 73,271 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 56,686 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 2,770 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 97,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:56 AM. |