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/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 15,759 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 14,890 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 16,320 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 121,711 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,580 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 121,711 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 121,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:30 PM. |