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 | 01/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,700 | ||||||||||
Select activity nature | 11/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,890 | ||||||||||
Select activity nature | 12/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 26,960 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,314 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 23,309 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 11,585 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:50 PM. |