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 | 26/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,980 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,020 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/71 | Expenditures | 41,636 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/72 | Expenditures | 2,770 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/73 | Expenditures | 12,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:59 AM. |