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 | 24/01/2020 | 5THSFC/2019-20/P/5 | Expenditures | 5,750 | ||||||||||
Select activity nature | 24/01/2020 | 5THSFC/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,932 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 9,694 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 13,138 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 22,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:38 PM. |