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 | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 32,418 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 124,455 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 44,940 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/42 | Expenditures | 168,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:58 PM. |