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 | 10,500 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,503 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,950 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,172 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,214 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 57,477 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,548 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,137 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,156 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,285 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 28,960 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 34,500 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:11 PM. |