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 | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | 08/07/2019 | 4THSFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 33,300 | 08/07/2019 | FFC/2019-20/C/1 | 209,040 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 209,040 | 08/07/2019 | FFC/2019-20/C/2 | 33,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:19 PM. |