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 | 05/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 17,792 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 83,677 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 179,794 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 179,794 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 179,794 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 26,750 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 184,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:26 PM. |