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 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 243,236 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 28,851 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 248,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:11 PM. |