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 | 05/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,864 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 70,057 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 162,000 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 156,287 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,200 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 41,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:47 PM. |