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 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 21,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 64,360 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 124,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:50 PM. |