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 | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/39 | Expenditures | 18,200 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/36 | Expenditures | 18,200 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/37 | Expenditures | 18,200 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 91,590 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 13,650 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 18,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:06 AM. |