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 | 01/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17.23 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 55,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 219,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:39 PM. |