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 | 15/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 378 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,900 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:48 PM. |