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 | 03/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,450 | ||||||||||
Select activity nature | 03/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,450 | ||||||||||
Select activity nature | 03/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,450 | ||||||||||
Select activity nature | 07/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,600 | ||||||||||
Select activity nature | 07/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 800 | ||||||||||
Select activity nature | 14/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:16 AM. |