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 | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 48,139 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:31 AM. |