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 | 03/09/2019 | 4THSFC/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/69 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/71 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:10 AM. |