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 | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/4 | Expenditures | 85,546 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/5 | Expenditures | 85,546 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:06 PM. |