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 | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,964 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 28,392 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,636 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 13,443 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 58,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:12 PM. |