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 | 06/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 3,355 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 3,984 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 41,640 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,634 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:31 AM. |