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 | 04/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,050 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,976 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 54,700 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,920 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 53,725 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,086 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:35 PM. |