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 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 66,500 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 27,495 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,980 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,580 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:32 AM. |