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 | 05/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,640 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,640 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 42,156 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:40 PM. |