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 | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,860 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,975 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 19,075 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,100 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 46,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:20 PM. |