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/34 | Expenditures | 49,895 | 07/08/2019 | 4THSFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 10,850 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 354 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 97,520 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 12,557 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 18,732 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/30 | Expenditures | 113,020 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/31 | Expenditures | 17,535 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/32 | Expenditures | 29,124 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/33 | Expenditures | 62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:54 PM. |