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 | 19/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 135,574 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 114,493 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 127,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:19 AM. |