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 | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 41,150 | 05/07/2019 | 4THSFC/2019-20/C/6 | 7,599 | |||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,500 | 05/07/2019 | 4THSFC/2019-20/C/7 | 47,502 | |||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 47,502 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 150,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:07 AM. |