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 | 18/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 60,705 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 19,368 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 49,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:37 PM. |