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 | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 44,736 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,075 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,550 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:39 PM. |