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 | 03/08/2019 | 4THSFC/2019-20/P/40 | Expenditures | 21,000 | 03/08/2019 | 4THSFC/2019-20/C/3 | 30 | |||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/49 | Expenditures | 7,908 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/50 | Expenditures | 30 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/51 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/52 | Expenditures | 3,257 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 493,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 158,430 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 156,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:23 PM. |