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 | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 53,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 48,300 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/68 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:27 AM. |