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 | 20/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 34,720 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,994 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 96,252 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 85,645 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:28 AM. |