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 | 09/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 235,675 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 211,900 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 165,665 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 51,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:58 AM. |