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 | 04/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,960 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,120 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 14,499 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 15,649 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,649 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:27 AM. |