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 | 04/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/75 | Expenditures | 23,445 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/76 | Expenditures | 11,974 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/77 | Expenditures | 25,977 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/78 | Expenditures | 1,230 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/80 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:29 AM. |