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 | 12/09/2019 | 4THSFC/2019-20/P/15 | Expenditures | 198,136 | ||||||||||
Select activity nature | 12/09/2019 | 4THSFC/2019-20/P/16 | Expenditures | 65,432 | ||||||||||
Select activity nature | 12/09/2019 | 4THSFC/2019-20/P/17 | Expenditures | 42,137 | ||||||||||
Select activity nature | 12/09/2019 | 4THSFC/2019-20/P/18 | Expenditures | 116,052 | ||||||||||
Select activity nature | 12/09/2019 | 4THSFC/2019-20/P/19 | Expenditures | 25,440 | ||||||||||
Select activity nature | 12/09/2019 | 4THSFC/2019-20/P/20 | Expenditures | 80,176 | ||||||||||
Select activity nature | 12/09/2019 | 4THSFC/2019-20/P/21 | Expenditures | 29,772 | ||||||||||
Select activity nature | 13/09/2019 | 4THSFC/2019-20/P/22 | Expenditures | 154,814 | ||||||||||
Select activity nature | 13/09/2019 | 4THSFC/2019-20/P/23 | Expenditures | 50,406 | ||||||||||
Select activity nature | 13/09/2019 | 4THSFC/2019-20/P/24 | Expenditures | 80,769 | ||||||||||
Select activity nature | 13/09/2019 | 4THSFC/2019-20/P/25 | Expenditures | 125,990 | ||||||||||
Select activity nature | 13/09/2019 | 4THSFC/2019-20/P/26 | Expenditures | 130,851 | ||||||||||
Select activity nature | 13/09/2019 | 4THSFC/2019-20/P/27 | Expenditures | 45,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:40 PM. |