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 | 23/09/2019 | 4THSFC/2019-20/P/27 | Expenditures | 47,441 | ||||||||||
Select activity nature | 23/09/2019 | 4THSFC/2019-20/P/28 | Expenditures | 54,630 | ||||||||||
Select activity nature | 23/09/2019 | 4THSFC/2019-20/P/29 | Expenditures | 224,901 | ||||||||||
Select activity nature | 23/09/2019 | 4THSFC/2019-20/P/30 | Expenditures | 242,932 | ||||||||||
Select activity nature | 23/09/2019 | 4THSFC/2019-20/P/31 | Expenditures | 28,938 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 75,035 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 115,867 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 199,800 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/4 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:52:22 PM. |