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 | 4THSFC/2019-20/P/5 | Expenditures | 26,300 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,870 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 26,240 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 49,980 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:30 AM. |