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 | 18/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 53,026 | ||||||||||
Select activity nature | 18/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,507 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35,750 | ||||||||||
Select activity nature | 25/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 46,328 | ||||||||||
Select activity nature | 25/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 23,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:28 AM. |