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 | 03/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 265 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 66 | ||||||||||
Select activity nature | 26/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:20 AM. |