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 | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 63,000 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,680 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,611 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 12,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:47 PM. |