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 | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,100 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 19,100 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 18,230 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 17,560 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,812 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:05 AM. |