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 | 10/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:58 PM. |