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 | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 55,578 | 18/07/2019 | 4THSFC/2019-20/C/2 | 55,578 | |||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,800 | 18/07/2019 | 4THSFC/2019-20/C/3 | 30,800 | |||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,345 | 18/07/2019 | 4THSFC/2019-20/C/4 | 13,345 | |||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,600 | 18/07/2019 | 4THSFC/2019-20/C/5 | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:15 AM. |