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 | 14/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 78,993 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 29,880 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 37,517 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 26,188 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:44 PM. |