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 | 06/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 60,912 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 13,212 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 41,494 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 74,958 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 6,396 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 10,200 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 34,610 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 4,455 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,510 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 59,101 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 105,129 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 43,807 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:09 PM. |