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/2 | Expenditures | 118,800 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 51,675 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 139,460 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/53 | Expenditures | 266 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 105,219 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/37 | Expenditures | 9,520 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/38 | Expenditures | 9,520 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/52 | Expenditures | 3 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:14 AM. |