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 | 06/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 91,186 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 253,387 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 69,976 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/30 | Expenditures | 63,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:11:46 AM. |