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/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 72,894 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 10,637 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,274 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 976 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 33,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:41 AM. |