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 | 04/10/2019 | SFC/2019-20/P/14 | Expenditures | 5,000 | 04/10/2019 | SFC/2019-20/C/10 | 5,000 | |||||||
Select activity nature | 04/10/2019 | SFC/2019-20/P/15 | Expenditures | 4,000 | 14/10/2019 | SFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 14/10/2019 | SFC/2019-20/P/16 | Expenditures | 5,000 | 14/10/2019 | SFC/2019-20/C/8 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:57 AM. |