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 | 13/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 196,825 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,096 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,930 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 11,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:23 PM. |