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 | 27/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 60,600 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 58,250 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/57 | Expenditures | 246,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/58 | Expenditures | 55,400 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 146,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:16 PM. |