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 | 08/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,690 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/83 | Expenditures | 50,618 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/84 | Expenditures | 8,241 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/85 | Expenditures | 2,714 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/86 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:29 AM. |