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 | 01/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 23,100 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 29,848 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,150 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 24,934 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:38 PM. |