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 | 04/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 121,000 | 06/05/2019 | 4THSFC/2019-20/C/3 | 10,000 | |||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 426 | 06/05/2019 | 4THSFC/2019-20/C/4 | 7,000 | |||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/45 | Expenditures | 115,000 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:29 PM. |