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 | 02/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,700 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,151 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,440 | ||||||||||
Select activity nature | 05/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,032 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 79,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:19 AM. |