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 | 01/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 105,600 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 86,572 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 65,268 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 195,650 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:52 AM. |