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 | 01/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,950 | 03/08/2019 | 4THSFC/2019-20/C/4 | 620 | |||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 620 | 13/08/2019 | 4THSFC/2019-20/C/10 | 3,270 | |||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,550 | 13/08/2019 | 4THSFC/2019-20/C/11 | 5,000 | |||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 21,270 | 13/08/2019 | 4THSFC/2019-20/C/3 | 100 | |||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 100 | 13/08/2019 | 4THSFC/2019-20/C/5 | 3,000 | |||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 36,223 | 13/08/2019 | 4THSFC/2019-20/C/8 | 5,000 | |||||||
Select activity nature | 19/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | 13/08/2019 | 4THSFC/2019-20/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:39 PM. |