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 | 04/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 21,476 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 21,112 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 7,644 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:41 AM. |