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 | 14/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,770 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 33,800 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 8,689 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 9,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:23:49 PM. |