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 | 15/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 17,300 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 11,830 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 37,400 | ||||||||||
Select activity nature | 26/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:11 AM. |