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/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,740 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,740 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 31,164 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 31,164 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 120,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:07 PM. |