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 | 01/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/6 | Expenditures | 96,830 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/7 | Expenditures | 84,083 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/8 | Expenditures | 16,128 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:25 AM. |