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 | 03/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,900 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/1 | Expenditures | 331,414 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,788 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 31,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:25:57 PM. |