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 | 01/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 54,000 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/83 | Expenditures | 97,000 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,260 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/85 | Expenditures | 25,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:51 AM. |