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/12 | Expenditures | 95,360 | 05/07/2019 | 4THSFC/2019-20/C/7 | 3,000 | |||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 92,933 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 88,355 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 29,700 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 124,200 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,113 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 156,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:06 AM. |