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 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 8,972 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 64,554 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 26,978 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:24 PM. |