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 | 19/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,997 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 7,923 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,292 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,304 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,461 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,997 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,292 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,304 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,461 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:22 PM. |