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 | 30/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | 02/05/2019 | 4THSFC/2019-20/C/1 | 20,000 | |||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 688 | 20/05/2019 | 4THSFC/2019-20/C/2 | 40,000 | |||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 95,824 | 20/05/2019 | 4THSFC/2019-20/C/3 | 8,000 | |||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,200 | 22/05/2019 | 4THSFC/2019-20/C/4 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:58 AM. |