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/13 | Expenditures | 35.4 | 06/07/2019 | 4THSFC/2019-20/C/2 | 24,500 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 32,970 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 25,090 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 46,294.5 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 50,089.77 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,808.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:53 PM. |