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 | 12/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/15 | Expenditures | 101,668 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/16 | Expenditures | 65,645 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 15,652 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 10,136 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 18,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:43 PM. |