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 | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 1,932 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 20,650 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 1,995 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 16,660 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 7,855 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 41,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:26 AM. |