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 | 18/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,986 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 28,980 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,668 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,092 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:20 AM. |