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 | 17/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 23,625 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,760 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,600 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:04 PM. |