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 | 12/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 19,990 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 99,938 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 70,450 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/56 | Expenditures | 49,905 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/57 | Expenditures | 8,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:45 AM. |