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 | 01/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 120,000 | ||||||||||
Select activity nature | 01/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 187,500 | ||||||||||
Select activity nature | 01/10/2019 | 5ASFC/2019-20/P/3 | Expenditures | 249,980 | ||||||||||
Select activity nature | 11/10/2019 | 5ASFC/2019-20/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/10/2019 | 5ASFC/2019-20/P/5 | Expenditures | 132,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:51 PM. |