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 | 03/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 16,128 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 38,040 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 16,128 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 10,752 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 10,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:21 PM. |