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 | 02/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,700 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 19,950 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 9,768 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:43 AM. |