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 | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | 21/05/2019 | 4THSFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | 21/05/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 32,500 | 21/05/2019 | 4THSFC/2019-20/C/3 | 32,500 | |||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | 29/05/2019 | 4THSFC/2019-20/C/4 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:33 AM. |