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 | 12/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 4,928 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,900 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,200 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,400 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:08 PM. |