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 | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 27,480 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 46,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 91,458 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 91,458 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 307,805 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 40,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:29 AM. |