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 | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,438 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,478 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:48 AM. |