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 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 411,871 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 820,788 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,600 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 7,020 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,260 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 61,620 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,720 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,380 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,120 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 446,304 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 471,765 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 334,108 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 329,089 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 203,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:28 PM. |