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 | 12/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 79,439 | 02/08/2019 | 4THSFC/2019-20/C/10 | 24,000 | |||||||
Select activity nature | 18/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 54,680 | 02/08/2019 | 4THSFC/2019-20/C/11 | 36,000 | |||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/18 | Expenditures | 28,500 | 12/08/2019 | 4THSFC/2019-20/C/12 | 34,000 | |||||||
Select activity nature | Expenditures | 14/08/2019 | 4THSFC/2019-20/C/13 | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:51 PM. |