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 | 01/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 68,435 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 21,091 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,343 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:59 AM. |