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 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,025 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,201 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 4,160 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/18 | Expenditures | 339.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:22 AM. |