Voucher Wise Summary Report
Opening Balance | 255,288.5 | |||||||||||||
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 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 47,700 | 11/04/2019 | 4THSFC/2019-20/C/1 | 19,800 | |||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 32,150 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:41:15 AM. |