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 | 06/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 34,880 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,980 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:35 PM. |