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 | 04/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 24,640 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 132,855 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,478 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 51,618 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:22 PM. |