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 | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 36,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 48,900 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 48,700 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:52 AM. |