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 | 19/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 23,400 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/104 | Expenditures | 19,550 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,021 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/105 | Expenditures | 1,950 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/106 | Expenditures | 4,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:42 PM. |