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 | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 1,638 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,900 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,680 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,840 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 25,600 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:29 PM. |