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 | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,460 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 60,954 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,740 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 121,680 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 46,050 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,955 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:53 PM. |