Voucher Wise Summary Report
Opening Balance | 2,173,791.22 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,919 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 90,592 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,631 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,798 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,400 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:00 AM. |