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 | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 51,455 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 132,825 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 52,780 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/18 | Expenditures | 49,140 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:37 AM. |