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 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 88,000 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 85,650 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 53,050 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 167,050 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 225,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:43:13 PM. |