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 | 09/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,224 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/2 | Expenditures | 27,971 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/3 | Expenditures | 43,100 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 5,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:11:13 AM. |