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/1 | Expenditures | 11,400 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,433 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 92,533 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,906 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:21 PM. |