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 | 10/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 76,085 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 43,774 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 57,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:46 PM. |