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 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 174,726 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,092 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,092 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,546 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 299,252 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,297 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,297 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,648 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,906 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,906 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,453 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 262,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:07 AM. |