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 | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,724 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 124,180 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/1 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:09 PM. |