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 | 05/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,516.94 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,800 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 39,502 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 27,389 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 28,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:31 PM. |