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 | 08/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 103,500 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 54,360 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 111,375 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 54,360 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,850 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,850 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 35,483 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35,483 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 56,700 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 51,287 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 67,635 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 29,780 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 28,930 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 29,587 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 27,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:55 PM. |