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 | 07/05/2019 | 3SFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/05/2019 | 3SFC/2019-20/P/9 | Expenditures | 23,700 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/05/2019 | TSC/2019-20/P/1 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:03 PM. |