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/6 | Expenditures | 38,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 26,989 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 69,627 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 38,293 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:14 AM. |