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 | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 29,595 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 79,870 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 84,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:48 AM. |