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 | 17/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 95,200 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/77 | Expenditures | 27,300 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/78 | Expenditures | 27,300 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/81 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/82 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:52 AM. |