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 | 23/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,900 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 20,060 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 50,195 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 50,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:46 PM. |