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 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,398 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 34,500 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 110,687 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 15,475 | ||||||||||
Select activity nature | 02/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:29 PM. |