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 | 07/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,800 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 46,780 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,800 | ||||||||||
Select activity nature | 20/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:18 PM. |