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/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,688 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 55,667 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 16,456 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 213,314 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,550 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 64,975 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 81,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:28 AM. |