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/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/1 | Expenditures | 44,480 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/2 | Expenditures | 94,065 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/3 | Expenditures | 81,030 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 28,827 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:56 PM. |