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 | 23/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 47,880 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,750 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 119,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 66,120 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 145,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 159,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:42 AM. |