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 | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,500 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 65,725 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 156,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:12 AM. |