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 | 01/10/2019 | 4THSFC/2019-20/P/15 | Expenditures | 31,470 | ||||||||||
Select activity nature | 03/10/2019 | 4THSFC/2019-20/P/16 | Expenditures | 49,480 | ||||||||||
Select activity nature | 03/10/2019 | 4THSFC/2019-20/P/17 | Expenditures | 49,480 | ||||||||||
Select activity nature | 03/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 48,934 | ||||||||||
Select activity nature | 03/10/2019 | 4THSFC/2019-20/P/19 | Expenditures | 161,985 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,250 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/20 | Expenditures | 107,614 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/21 | Expenditures | 33,800 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/22 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:36 AM. |