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 | 08/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 47,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/38 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/39 | Expenditures | 37,772 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/40 | Expenditures | 191,630 | ||||||||||
Select activity nature | 29/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 9,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:29 AM. |