Voucher Wise Summary Report
Opening Balance | 802,212 | |||||||||||||
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 | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,975 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,575 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,630 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,400 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,056 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 55,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:07 AM. |