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 | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:14:36 AM. |