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 | 01/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 66,170 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 244,885 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 240,260 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 157,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:41 AM. |