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 | 01/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | 01/05/2019 | 4THSFC/2019-20/C/1 | 100 | |||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 100 | 28/05/2019 | 4THSFC/2019-20/C/2 | 22,000 | |||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:37 PM. |