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 | 09/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/9 | Expenditures | 97,136 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 73,960 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,950 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:11 AM. |