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 | 10/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 98,235 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 106,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 130,529 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 189,889 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:22 AM. |