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 | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 319,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 71,300 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 125,531 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:46 PM. |