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 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,475 | ||||||||||
Select activity nature | 14/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,180 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,760 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:18 PM. |