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 | 02/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 44,100 | 12/07/2019 | 4THSFC/2019-20/C/1 | 800 | |||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 46,900 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,400 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 12,256 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 800 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,501 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 37,225 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:41 PM. |