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 | 05/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 5,850 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 17,525 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,501 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 25,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:36 AM. |