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 | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 36,480 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,320 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 73,800 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 36,480 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 48,100 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 22,080 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,300 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 38,020 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 401,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:04 AM. |