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 | 05/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/03/2020 | RGSA/2019-20/P/7 | Expenditures | 99,778 | ||||||||||
Select activity nature | 16/03/2020 | RGSA/2019-20/P/8 | Expenditures | 50,100 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/70 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:58 AM. |