Voucher Wise Summary Report
Opening Balance | 2,648,979 | |||||||||||||
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 | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,083 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 7,964 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 45,375 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,210 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,666 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,832 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 37,075 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,993 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:28 AM. |