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 | 09/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 26,721 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 2,909 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 6,370 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 22,386 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 2,716 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 13,017 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,457 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 12,290 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 10,680 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,410 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:51 PM. |