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 | 20/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 33,300 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,620 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/6 | Expenditures | 116,700 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 32,760 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:01 PM. |