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 | 09/10/2019 | 5THSFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/10/2019 | 5THSFC/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/10/2019 | 5THSFC/2019-20/P/36 | Expenditures | 2,160 | ||||||||||
Select activity nature | 09/10/2019 | 5THSFC/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/10/2019 | 5THSFC/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/10/2019 | 5THSFC/2019-20/P/39 | Expenditures | 1,680 | ||||||||||
Select activity nature | 09/10/2019 | 5THSFC/2019-20/P/40 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/10/2019 | 5THSFC/2019-20/P/41 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/10/2019 | 5THSFC/2019-20/P/42 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/10/2019 | 5THSFC/2019-20/P/27 | Expenditures | 50,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:47 AM. |