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/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 86,968 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 17,610 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 24,685 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 35,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:48 AM. |