Voucher Wise Summary Report
Opening Balance | 2,677,957.5 | |||||||||||||
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 | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,550 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,179 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 72,080 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 27,106 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,800 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:17 PM. |