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 | 16/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,850 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 204,101 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 203,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:06 PM. |