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 | 05/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 28,730 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 63,035 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 18,555 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,345 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 24,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:42 PM. |