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 | 12/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 33,920 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 13,250 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,769 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 41,050 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/38 | Expenditures | 8,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:42 PM. |