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/5 | Expenditures | 26,880 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,908 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:38 AM. |