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 | 01/08/2019 | 4THSFC/2019-20/P/51 | Expenditures | 94.4 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/52 | Expenditures | 94.4 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/45 | Expenditures | 322,000 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 130,000 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/32 | Expenditures | 85,750 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/53 | Expenditures | 16.82 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/54 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:17 AM. |