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 | 17/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 37,760 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 73,248 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 42,160 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 53,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:46:13 PM. |