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 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,908 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,514 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:57 PM. |