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 | 01/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 26,935 | 01/08/2019 | 4THSFC/2019-20/C/8 | 16,432 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 78,455 | 05/08/2019 | 4THSFC/2019-20/C/9 | 10,000 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 16,432 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 13,900 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 63,300 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 26,432 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/27 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:36 AM. |