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 | 03/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,850 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,608 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 14,300 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 10,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:13 PM. |