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 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,950 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 28,550 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,950 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 28,650 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,650 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:03 PM. |