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 | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 98,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 240,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 144,725 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 53,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:50 PM. |