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 | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,100 | 03/08/2019 | FFC/2019-20/C/1 | 40,140 | |||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,100 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,100 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 40,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:43 PM. |