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 | 05/01/2020 | FFC/2019-20/P/83 | Expenditures | 11,830 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,600 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:54 PM. |