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 | 10/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 45,500 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 80,900 | ||||||||||
Select activity nature | 26/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 119,244 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:19 AM. |