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/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/44 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 131 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 11,200 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/50 | Expenditures | 24,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:21 AM. |