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 | 10/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 83,774 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 62,444 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:44 AM. |