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 | 04/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,400 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 20,150 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 16,175 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 14,700 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 37,330 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:48 PM. |