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 | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 27,535 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:45 AM. |