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/24 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 119,585 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 34,563 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,110 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 67,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:12 AM. |