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 | 06/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 23,730 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 36,438 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 910 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/20 | Expenditures | 60,276 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 100,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:30 AM. |