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 | 25/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,259 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/55 | Expenditures | 23,261 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/57 | Expenditures | 21,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:39 PM. |