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 | 17/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,300 | 17/05/2019 | 4THSFC/2019-20/C/1 | 13,300 | |||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,635 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,683 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,292 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 47,925 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/30 | Expenditures | 27,200 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/31 | Expenditures | 27,400 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/34 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:58 AM. |