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 | 14/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,985 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,798 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,814 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 14,875 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:40 AM. |