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 | 08/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 128,856 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 29,243.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:32 PM. |