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 | 04/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/14 | Expenditures | 157,168 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 46,680 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/17 | Expenditures | 116,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:40:17 AM. |