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 | 09/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,770 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 20,170 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,300 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,418 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/3 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:58 AM. |