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 | 29/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,510 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,970 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,750 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,950 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:17 AM. |