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 | 18/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 72,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 196,760 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 152,710 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 65,600 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 192,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:54 PM. |