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 | 25/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 39,782 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 22,374 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:31 PM. |