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 | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,550 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/31 | Expenditures | 74,714 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 175,014 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,790 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:02 AM. |